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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : A.C.O.R. (Analyse, Coaching, Orientation, Recrutement)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | A.C.O.R. (Analyse, Coaching, Orientation, Recrutement) |
| Siren | 825263403 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002306 |
| Management number | 2017B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 304.00 | 3 304.00 | 3 304.00 | |
AR Technical installations, industrial equipment and tools | 1 375.00 | 1 240.00 | 135.00 | 1 375.00 |
AT Other tangible assets | 16 662.00 | 10 666.00 | 5 996.00 | 16 662.00 |
BJ TOTAL (I) | 21 341.00 | 15 210.00 | 6 131.00 | 21 341.00 |
BT Goods | 2 879.00 | 2 879.00 | 2 879.00 | |
BV Advances and down payments on orders | 583.00 | 583.00 | 583.00 | |
BX Customers and related accounts | 3 275.00 | 3 275.00 | 3 275.00 | |
BZ Other receivables | 1 032.00 | 1 032.00 | 1 032.00 | |
CF Cash and cash equivalents | 7 454.00 | 7 454.00 | 7 454.00 | |
CH Prepaid expenses | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 15 487.00 | 15 487.00 | 15 487.00 | |
CO Grand total (0 to V) | 36 828.00 | 15 210.00 | 21 618.00 | 36 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 604.00 | 19 840.00 | 15 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 441.00 | -4 236.00 | -1 441.00 | |
DL TOTAL (I) | 15 263.00 | 16 704.00 | 15 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 212.00 | 205.00 | |
DX Trade payables and related accounts | 1 506.00 | 489.00 | 1 506.00 | |
DY Tax and social security liabilities | 4 644.00 | 7 434.00 | 4 644.00 | |
EC TOTAL (IV) | 6 355.00 | 8 135.00 | 6 355.00 | |
EE Grand total (I to V) | 21 618.00 | 24 839.00 | 21 618.00 | |
EI Including equity loans | 205.00 | 205.00 | ||
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