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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ACCELERO WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | ACCELERO WEB |
| Siren | 534238225 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013793 |
| Management number | 2011B03029 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 AYGUESVIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 646.00 | 4 045.00 | 601.00 | 4 646.00 |
044 Total Fixed Assets | 4 646.00 | 4 045.00 | 601.00 | 4 646.00 |
068 Receivables – Trade and related accounts | 3 867.00 | 3 867.00 | 3 867.00 | |
072 Receivables – Other | 3 336.00 | 3 336.00 | 3 336.00 | |
084 Cash | 3 486.00 | 3 486.00 | 3 486.00 | |
096 Total Current Assets + Prepaid Expenses | 10 689.00 | 10 689.00 | 10 689.00 | |
110 Total Assets | 15 335.00 | 4 045.00 | 11 290.00 | 15 335.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 774.00 | |||
136 Profit for the Year | -27 724.00 | |||
142 Total Equity - Total I | -21 300.00 | |||
166 Suppliers and related accounts | 1 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 185.00 | |||
172 Other debts | 30 811.00 | |||
176 Total debts | 32 590.00 | |||
180 Liabilities Total | 11 290.00 | |||
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