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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ACOR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| Name | ACOR IMMOBILIER |
| Siren | 814323028 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4518 |
| Management number | 2016B01625 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 600.00 | 156.00 | 443.00 | 600.00 |
AT Other tangible assets | 62 827.00 | 20 510.00 | 42 316.00 | 62 827.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 65 987.00 | 20 667.00 | 45 320.00 | 65 987.00 |
BV Advances and down payments on orders | 3 007.00 | 3 007.00 | 3 007.00 | |
BX Customers and related accounts | 249.00 | 249.00 | 249.00 | |
BZ Other receivables | 9 600.00 | 9 600.00 | 9 600.00 | |
CF Cash and cash equivalents | 550 804.00 | 550 804.00 | 550 804.00 | |
CH Prepaid expenses | 845.00 | 845.00 | 845.00 | |
CJ TOTAL (II) | 564 507.00 | 564 507.00 | 564 507.00 | |
CO Grand total (0 to V) | 630 495.00 | 20 667.00 | 609 827.00 | 630 495.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 840.00 | 493.00 | 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 452.00 | 168 346.00 | 200 452.00 | |
DL TOTAL (I) | 212 293.00 | 179 840.00 | 212 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 469.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 29 663.00 | 126 997.00 | 29 663.00 | |
DX Trade payables and related accounts | 16 693.00 | 15 962.00 | 16 693.00 | |
DY Tax and social security liabilities | 173 445.00 | 172 074.00 | 173 445.00 | |
EA Other liabilities | 169 335.00 | 198 335.00 | 169 335.00 | |
EB Prepaid income (2) | 8 397.00 | 8 397.00 | ||
EC TOTAL (IV) | 397 534.00 | 529 839.00 | 397 534.00 | |
EE Grand total (I to V) | 609 827.00 | 709 679.00 | 609 827.00 | |
EG Accrued income and payables due within one year | 397 534.00 | 529 839.00 | 397 534.00 | |
EI Including equity loans | 29 663.00 | 29 663.00 | ||
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