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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ACELIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | ACELIM |
| Siren | 505152199 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5869 |
| Management number | 2008B00425 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 326 000.00 | 326 000.00 | 326 000.00 | |
014 Intangible Assets - Other | 6 632.00 | 6 632.00 | 6 632.00 | |
028 Tangible Assets | 43 865.00 | 37 051.00 | 6 814.00 | 43 865.00 |
044 Total Fixed Assets | 376 497.00 | 43 683.00 | 332 814.00 | 376 497.00 |
068 Receivables – Trade and related accounts | 267 318.00 | 112 018.00 | 155 300.00 | 267 318.00 |
072 Receivables – Other | 17 586.00 | 17 586.00 | 17 586.00 | |
080 Sellable securities | 14 250.00 | 14 250.00 | 14 250.00 | |
084 Cash | 121 163.00 | 121 163.00 | 121 163.00 | |
092 Prepaid expenses | 6 972.00 | 6 972.00 | 6 972.00 | |
096 Total Current Assets + Prepaid Expenses | 427 291.00 | 112 018.00 | 315 272.00 | 427 291.00 |
110 Total Assets | 803 789.00 | 155 701.00 | 648 087.00 | 803 789.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 300 000.00 | |||
134 Retained Earnings | 7 101.00 | |||
136 Profit for the Year | 61 322.00 | |||
142 Total Equity - Total I | 390 423.00 | |||
156 Loans and similar debts | 7 085.00 | |||
166 Suppliers and related accounts | 49 515.00 | |||
172 Other debts | 201 062.00 | |||
176 Total debts | 257 663.00 | |||
180 Liabilities Total | 648 087.00 | |||
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