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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ACCORE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | ACCORE INTERNATIONAL |
| Siren | 340643691 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 8697 |
| Management number | 1987B00049 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 69 564.00 | 69 564.00 | 69 564.00 | |
AT Other tangible assets | 8 519.00 | 8 518.00 | 8 519.00 | |
BH Other financial assets | 3 964.00 | 3 964.00 | 3 964.00 | |
BJ TOTAL (I) | 82 047.00 | 78 083.00 | 3 964.00 | 82 047.00 |
BX Customers and related accounts | 14 311.00 | 14 311.00 | 14 311.00 | |
BZ Other receivables | 1 131.00 | 1 131.00 | 1 131.00 | |
CF Cash and cash equivalents | 41 932.00 | 41 932.00 | 41 932.00 | |
CJ TOTAL (II) | 57 373.00 | 57 373.00 | 57 373.00 | |
CO Grand total (0 to V) | 139 420.00 | 78 083.00 | 61 337.00 | 139 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 38 075.00 | 37 508.00 | 38 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 937.00 | 567.00 | -9 937.00 | |
DL TOTAL (I) | 44 907.00 | 54 845.00 | 44 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 410.00 | 9 410.00 | 9 410.00 | |
DX Trade payables and related accounts | 3 055.00 | 1 505.00 | 3 055.00 | |
DY Tax and social security liabilities | 2 719.00 | 2 542.00 | 2 719.00 | |
EA Other liabilities | 1 246.00 | 1 143.00 | 1 246.00 | |
EC TOTAL (IV) | 16 430.00 | 14 601.00 | 16 430.00 | |
EE Grand total (I to V) | 61 337.00 | 69 445.00 | 61 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 888.00 | 1 888.00 | 1 888.00 | |
FJ Net sales | 1 888.00 | 1 888.00 | 1 888.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 888.00 | |||
FW Other purchases and external expenses | 11 569.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 825.00 | |||
GG - OPERATING RESULT (I - II) | -9 937.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 888.00 | 9 465.00 | 1 888.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 825.00 | 8 898.00 | 11 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 937.00 | 567.00 | -9 937.00 | |
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