Grow your business safely with ACORUS NETWORKS
All the information you need about ACORUS NETWORKS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACORUS NETWORKS >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ACORUS NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| Name | ACORUS NETWORKS |
| Siren | 807945886 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42525 |
| Management number | 2016B07990 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92671 COURBEVOIE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 276.00 | 2 935.00 | 1 341.00 | 4 276.00 |
AT Other tangible assets | 362 833.00 | 125 173.00 | 237 660.00 | 362 833.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 369 359.00 | 128 108.00 | 241 251.00 | 369 359.00 |
BX Customers and related accounts | 166 486.00 | 166 486.00 | 166 486.00 | |
BZ Other receivables | 10 909.00 | 10 909.00 | 10 909.00 | |
CF Cash and cash equivalents | 127 072.00 | 127 072.00 | 127 072.00 | |
CH Prepaid expenses | 16 828.00 | 16 828.00 | 16 828.00 | |
CJ TOTAL (II) | 321 295.00 | 321 295.00 | 321 295.00 | |
CO Grand total (0 to V) | 690 654.00 | 128 108.00 | 562 546.00 | 690 654.00 |
CP Shares due in less than one year | 2 250.00 | 2 250.00 | ||
| 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 | |
DH Retained earnings | 140 228.00 | 44 388.00 | 140 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 642.00 | 95 839.00 | 29 642.00 | |
DL TOTAL (I) | 179 869.00 | 150 228.00 | 179 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 513.00 | 129 966.00 | 128 513.00 | |
DX Trade payables and related accounts | 171 484.00 | 231 717.00 | 171 484.00 | |
DY Tax and social security liabilities | 62 330.00 | 57 012.00 | 62 330.00 | |
EA Other liabilities | 877.00 | |||
EB Prepaid income (2) | 20 350.00 | 19 960.00 | 20 350.00 | |
EC TOTAL (IV) | 382 677.00 | 439 532.00 | 382 677.00 | |
EE Grand total (I to V) | 562 546.00 | 589 760.00 | 562 546.00 | |
EG Accrued income and payables due within one year | 382 677.00 | 439 532.00 | 382 677.00 | |
all companies in France
Complete and comprehensive database.
