Grow your business safely with ACO'IMMO
All the information you need about ACO'IMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
ACO'IMMO >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ACO'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2021-11-17 | Public | 2020-09-30 | Complete |
| 2021-02-12 | Public | 2019-09-30 | Complete |
| 2019-07-22 | Partially confidential | 2018-09-30 | Complete |
| 2017-12-12 | Public | 2016-09-30 | Complete |
| Name | ACO'IMMO |
| Siren | 511116543 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 9582 |
| Management number | 2009B00401 |
| Activity code | 6832A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 860.00 | |||
BJ TOTAL (I) | 1 374.00 | |||
BX Customers and related accounts | 36 000.00 | |||
BZ Other receivables | 32 156.00 | |||
CD Marketable securities | 40 000.00 | |||
CF Cash and cash equivalents | 81 004.00 | |||
CH Prepaid expenses | 332.00 | |||
CJ TOTAL (II) | 189 491.00 | |||
CO Grand total (0 to V) | 190 865.00 | |||
CS Evaluated investments - equity method | 514.00 | |||
| 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 | 159 202.00 | 159 363.00 | 159 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 392.00 | -161.00 | -20 392.00 | |
DL TOTAL (I) | 147 610.00 | 168 002.00 | 147 610.00 | |
DW Advances and down payments received on current orders | 2 700.00 | 2 700.00 | 2 700.00 | |
DX Trade payables and related accounts | 30 943.00 | 11 430.00 | 30 943.00 | |
DY Tax and social security liabilities | 6 482.00 | 4 959.00 | 6 482.00 | |
EA Other liabilities | 3 131.00 | 3 178.00 | 3 131.00 | |
EC TOTAL (IV) | 43 255.00 | 22 266.00 | 43 255.00 | |
EE Grand total (I to V) | 190 865.00 | 190 268.00 | 190 865.00 | |
all companies in France
Complete and comprehensive database.
