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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : ACOR EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | ACOR EXPERTS |
| Siren | 832329932 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11780 |
| Management number | 2017B01278 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Chamoux-sur-Gelon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 374 500.00 | 374 500.00 | 374 500.00 | |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 12 597.00 | 12 597.00 | 12 597.00 | |
CJ TOTAL (II) | 13 117.00 | 13 117.00 | 13 117.00 | |
CO Grand total (0 to V) | 387 617.00 | 387 617.00 | 387 617.00 | |
CU Other investments | 374 500.00 | 374 500.00 | 374 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 600.00 | 204 600.00 | 204 600.00 | |
DH Retained earnings | -8 004.00 | -8 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 570.00 | -8 004.00 | 21 570.00 | |
DL TOTAL (I) | 218 166.00 | 196 596.00 | 218 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 844.00 | 155 641.00 | 130 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 447.00 | 25 174.00 | 36 447.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 560.00 | 2 160.00 | |
EC TOTAL (IV) | 169 451.00 | 182 376.00 | 169 451.00 | |
EE Grand total (I to V) | 387 617.00 | 378 972.00 | 387 617.00 | |
EG Accrued income and payables due within one year | 63 850.00 | 51 532.00 | 63 850.00 | |
EI Including equity loans | 36 447.00 | 36 447.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 067.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GF Total Operating Expenses (II) | 4 227.00 | |||
GG - OPERATING RESULT (I - II) | -4 227.00 | |||
GL Other interest and similar income | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 4 202.00 | |||
GU Total financial expenses (VI) | 4 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 430.00 | 8 004.00 | 8 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 570.00 | -8 004.00 | 21 570.00 | |
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