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BALANCE SHEET (
2021-09-08)
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 | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12223 |
| Management number | 2017B01278 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Chamoux-sur-Gelon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 500.00 | 380 500.00 | 380 500.00 | |
044 Total Fixed Assets | 380 500.00 | 380 500.00 | 380 500.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 4 219.00 | 4 219.00 | 4 219.00 | |
096 Total Current Assets + Prepaid Expenses | 5 179.00 | 5 179.00 | 5 179.00 | |
110 Total Assets | 385 679.00 | 385 679.00 | 385 679.00 | |
120 Share or Individual Capital | 204 600.00 | |||
126 Legal Reserve | 13 566.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 841.00 | |||
142 Total Equity - Total I | 242 007.00 | |||
156 Loans and similar debts | 141 512.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
176 Total debts | 143 672.00 | |||
180 Liabilities Total | 385 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 759.00 | 4 067.00 | 3 759.00 | |
244 Taxes, duties and similar payments | 260.00 | 160.00 | 260.00 | |
264 Total operating expenses | 4 019.00 | 4 227.00 | 4 019.00 | |
270 Operating profit | -4 019.00 | -4 227.00 | -4 019.00 | |
280 Financial income | 31 000.00 | 30 000.00 | 31 000.00 | |
294 Financial expenses | 3 140.00 | 4 202.00 | 3 140.00 | |
310 Profit or loss | 23 841.00 | 21 570.00 | 23 841.00 | |
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