Grow your business safely with ACCELERIMMO
All the information you need about ACCELERIMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCELERIMMO >
BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : ACCELERIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-28 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-27 | Partially confidential | 2016-08-31 | Complete |
| Name | ACCELERIMMO |
| Siren | 501222475 |
| Closing | 2018-08-31 |
| Registry code | 2903 |
| Registration number | 396 |
| Management number | 2007B00786 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 FOUESNANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 582.00 | 582.00 | 582.00 | |
AT Other tangible assets | 164 011.00 | 67 631.00 | 96 379.00 | 164 011.00 |
BD Other fixed assets | 10 022.00 | 10 022.00 | 10 022.00 | |
BH Other financial assets | 7 690.00 | 7 690.00 | 7 690.00 | |
BJ TOTAL (I) | 182 305.00 | 68 213.00 | 114 091.00 | 182 305.00 |
BP Services in progress | 162 166.00 | 162 166.00 | 162 166.00 | |
BV Advances and down payments on orders | 9 026.00 | 9 026.00 | 9 026.00 | |
BX Customers and related accounts | 43 392.00 | 43 392.00 | 43 392.00 | |
BZ Other receivables | 45 393.00 | 45 393.00 | 45 393.00 | |
CF Cash and cash equivalents | 298 982.00 | 298 982.00 | 298 982.00 | |
CH Prepaid expenses | 2 478.00 | 2 478.00 | 2 478.00 | |
CJ TOTAL (II) | 561 439.00 | 561 439.00 | 561 439.00 | |
CO Grand total (0 to V) | 743 743.00 | 68 213.00 | 675 530.00 | 743 743.00 |
CP Shares due in less than one year | 7 690.00 | 7 690.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 180 786.00 | 168 226.00 | 180 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 342.00 | 162 559.00 | 88 342.00 | |
DL TOTAL (I) | 277 928.00 | 339 586.00 | 277 928.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 627.00 | 1 407.00 | 66 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 905.00 | 1 896.00 | 1 905.00 | |
DW Advances and down payments received on current orders | 2 000.00 | |||
DX Trade payables and related accounts | 36 612.00 | 24 419.00 | 36 612.00 | |
DY Tax and social security liabilities | 67 117.00 | 116 072.00 | 67 117.00 | |
EA Other liabilities | 225 341.00 | 22 526.00 | 225 341.00 | |
EB Prepaid income (2) | 40.00 | |||
EC TOTAL (IV) | 397 602.00 | 168 360.00 | 397 602.00 | |
EE Grand total (I to V) | 675 530.00 | 507 946.00 | 675 530.00 | |
EG Accrued income and payables due within one year | 344 835.00 | 168 360.00 | 344 835.00 | |
all companies in France
Complete and comprehensive database.
