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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ACCELERO WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | ACCELERO WEB |
| Siren | 534238225 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2905 |
| Management number | 2020B00353 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Uchacq-et-Parentis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 866.00 | 4 858.00 | 1 008.00 | 5 866.00 |
044 Total Fixed Assets | 5 866.00 | 4 858.00 | 1 008.00 | 5 866.00 |
068 Receivables – Trade and related accounts | 2 298.00 | 2 298.00 | 2 298.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 10 295.00 | 10 295.00 | 10 295.00 | |
096 Total Current Assets + Prepaid Expenses | 12 839.00 | 12 839.00 | 12 839.00 | |
110 Total Assets | 18 705.00 | 4 858.00 | 13 847.00 | 18 705.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -12 640.00 | |||
136 Profit for the Year | 3 419.00 | |||
142 Total Equity - Total I | -7 572.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 678.00 | |||
172 Other debts | 21 115.00 | |||
176 Total debts | 21 419.00 | |||
180 Liabilities Total | 13 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
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