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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ACOREXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-06-30 | Simplified |
| 2022-09-29 | Partially confidential | 2022-06-30 | Simplified |
| 2020-10-26 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-28 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-28 | Partially confidential | 2017-06-30 | Simplified |
| Name | ACOREXA |
| Siren | 802891374 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/050463 |
| Management number | 2014B03351 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 15 015.00 | 15 015.00 | 15 015.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
080 Sellable securities | ||||
084 Cash | 141 366.00 | 141 366.00 | 141 366.00 | |
096 Total Current Assets + Prepaid Expenses | 141 523.00 | 141 523.00 | 141 523.00 | |
110 Total Assets | 156 538.00 | 156 538.00 | 156 538.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 943.00 | |||
136 Profit for the Year | 7 178.00 | |||
142 Total Equity - Total I | 22 221.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 827.00 | |||
172 Other debts | 100 236.00 | |||
174 Prepaid income | 33 540.00 | |||
176 Total debts | 134 316.00 | |||
180 Liabilities Total | 156 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
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