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A HOME > CORPORATES > ACOREXA > BALANCE SHEET ( 2019-10-02)

THE LIST OF BALANCE SHEET : ACOREXA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Partially confidential 2021-06-30 Simplified
2022-09-29 Partially confidential 2022-06-30 Simplified
2020-10-26 Partially confidential 2020-06-30 Simplified
2019-10-02 Partially confidential 2019-06-30 Simplified
2018-11-28 Partially confidential 2018-06-30 Simplified
2017-11-28 Partially confidential 2017-06-30 Simplified
NameACOREXA
Siren802891374
Closing2019-06-30
Registry code 6901
Registration number B2019/044447
Management number2014B03351
Activity code 6920Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 12 000.00 12 000.00 12 000.00
040 Financial Assets 3 000.00 3 000.00 3 000.00
044 Total Fixed Assets 15 000.00 15 000.00 15 000.00
072 Receivables – Other 257.00 257.00 257.00
080 Sellable securities 22 244.00 22 244.00 22 244.00
084 Cash 38 136.00 38 136.00 38 136.00
096 Total Current Assets + Prepaid Expenses 60 637.00 60 637.00 60 637.00
110 Total Assets 75 637.00 75 637.00 75 637.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 4 751.00
136 Profit for the Year 8 080.00
142 Total Equity - Total I 13 931.00
166 Suppliers and related accounts 7 628.00
169 Other debts including current accounts of partners for fiscal year N 17 324.00
172 Other debts 23 971.00
174 Prepaid income 30 107.00
176 Total debts 61 706.00
180 Liabilities Total 75 637.00

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