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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : ACTION FIRST SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-09 | Partially confidential | 2015-12-31 | Complete |
| Name | ACTION FIRST SA |
| Siren | 414362475 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000434 |
| Management number | 1997B02027 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AJ Other Intangible Assets | 7 670.00 | 7 670.00 | 7 670.00 | |
AT Other tangible assets | 71 623.00 | 37 726.00 | 33 898.00 | 71 623.00 |
BH Other financial assets | 4 950.00 | 4 950.00 | 4 950.00 | |
BJ TOTAL (I) | 85 768.00 | 45 396.00 | 40 372.00 | 85 768.00 |
BX Customers and related accounts | 218 000.00 | 5 632.00 | 212 368.00 | 218 000.00 |
CD Marketable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
CF Cash and cash equivalents | 227 591.00 | 227 591.00 | 227 591.00 | |
CH Prepaid expenses | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 589 764.00 | 5 632.00 | 584 132.00 | 589 764.00 |
CO Grand total (0 to V) | 675 532.00 | 51 028.00 | 624 505.00 | 675 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 117 641.00 | 100 505.00 | 117 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 456.00 | 31 136.00 | 43 456.00 | |
DL TOTAL (I) | 203 020.00 | 17 356.00 | 203 020.00 | |
DX Trade payables and related accounts | 223 121.00 | 188 804.00 | 223 121.00 | |
EA Other liabilities | 8 690.00 | 4 050.00 | 8 690.00 | |
EB Prepaid income (2) | 2 320.00 | 2 320.00 | ||
EC TOTAL (IV) | 421 485.00 | 354 911.00 | 421 485.00 | |
EE Grand total (I to V) | 624 505.00 | 528 475.00 | 624 505.00 | |
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