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A HOME > CORPORATES > ACOXOCA > BALANCE SHEET ( 2020-04-21)

THE LIST OF BALANCE SHEET : ACOXOCA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-09 Partially confidential 2020-12-31 Complete
2020-04-21 Partially confidential 2019-12-31 Simplified
NameACOXOCA
Siren800953630
Closing2019-12-31
Registry code 3102
Registration number B2020/006240
Management number2014B00973
Activity code 1812Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31770 COLOMIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 68 000.00 68 000.00 68 000.00
014 Intangible Assets - Other 450.00 450.00 450.00
028 Tangible Assets 112 456.00 76 340.00 36 116.00 112 456.00
040 Financial Assets 25.00 25.00 25.00
044 Total Fixed Assets 180 931.00 76 790.00 104 141.00 180 931.00
050 Raw materials, supplies, in progress 193.00 193.00 193.00
068 Receivables – Trade and related accounts 13 667.00 13 667.00 13 667.00
072 Receivables – Other 5 838.00 5 838.00 5 838.00
080 Sellable securities 94 417.00 94 417.00 94 417.00
084 Cash 100 123.00 100 123.00 100 123.00
096 Total Current Assets + Prepaid Expenses 214 238.00 214 238.00 214 238.00
110 Total Assets 395 169.00 76 790.00 318 379.00 395 169.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 105 744.00
136 Profit for the Year 29 805.00
142 Total Equity - Total I 137 749.00
156 Loans and similar debts 23 126.00
166 Suppliers and related accounts 1 646.00
169 Other debts including current accounts of partners for fiscal year N 150 294.00
172 Other debts 155 858.00
176 Total debts 180 630.00
180 Liabilities Total 318 379.00
182 Cost of fixed assets acquired or created during the financial year 1 667.00
195 Of which payables due in more than one year 14 434.00

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