Grow your business safely with ACOR IMMOBILIER
All the information you need about ACOR IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ACOR IMMOBILIER >
BALANCE SHEET (
2021-12-28)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74033 |
| Management number | 2016B01625 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| 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 | 196.00 | 403.00 | 600.00 |
AT Other tangible assets | 66 631.00 | 28 875.00 | 37 756.00 | 66 631.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 69 791.00 | 29 072.00 | 40 719.00 | 69 791.00 |
BV Advances and down payments on orders | 2 237.00 | 2 237.00 | 2 237.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 10 572.00 | 10 572.00 | 10 572.00 | |
CF Cash and cash equivalents | 533 800.00 | 533 800.00 | 533 800.00 | |
CH Prepaid expenses | 840.00 | 840.00 | 840.00 | |
CJ TOTAL (II) | 547 451.00 | 547 451.00 | 547 451.00 | |
CO Grand total (0 to V) | 617 243.00 | 29 072.00 | 588 170.00 | 617 243.00 |
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 | 1.00 | 840.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 148.00 | 200 452.00 | 199 148.00 | |
DL TOTAL (I) | 210 149.00 | 212 293.00 | 210 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 071.00 | 20 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 995.00 | 29 663.00 | 12 995.00 | |
DX Trade payables and related accounts | 16 414.00 | 16 693.00 | 16 414.00 | |
DY Tax and social security liabilities | 146 539.00 | 173 445.00 | 146 539.00 | |
EA Other liabilities | 182 000.00 | 169 335.00 | 182 000.00 | |
EB Prepaid income (2) | 8 397.00 | |||
EC TOTAL (IV) | 378 021.00 | 397 534.00 | 378 021.00 | |
EE Grand total (I to V) | 588 170.00 | 609 827.00 | 588 170.00 | |
EG Accrued income and payables due within one year | 378 021.00 | 397 534.00 | 378 021.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 071.00 | 20 071.00 | ||
all companies in France
Complete and comprehensive database.
