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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ACTION JURIS 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2017-02-20 | Partially confidential | 2015-12-31 | Complete |
| 2017-02-10 | Public | 2013-12-31 | Complete |
| Name | ACTION JURIS 30 |
| Siren | 518853411 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002819 |
| Management number | 2009D00885 |
| Activity code | 6910Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 332 000.00 | 1 332 000.00 | 1 332 000.00 | |
AT Other tangible assets | 161 976.00 | 138 219.00 | 23 757.00 | 161 976.00 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 1 494 246.00 | 138 219.00 | 1 356 027.00 | 1 494 246.00 |
BX Customers and related accounts | 524 841.00 | 524 841.00 | 524 841.00 | |
BZ Other receivables | 26 023.00 | 26 023.00 | 26 023.00 | |
CF Cash and cash equivalents | 442 210.00 | 442 210.00 | 442 210.00 | |
CH Prepaid expenses | 9 638.00 | 9 638.00 | 9 638.00 | |
CJ TOTAL (II) | 1 002 711.00 | 1 002 711.00 | 1 002 711.00 | |
CO Grand total (0 to V) | 2 496 957.00 | 138 219.00 | 2 358 738.00 | 2 496 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | 107 687.00 | 51 635.00 | 107 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 926.00 | 56 052.00 | 46 926.00 | |
DL TOTAL (I) | 168 362.00 | 121 437.00 | 168 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 041 350.00 | 1 187 253.00 | 1 041 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 372.00 | 259 933.00 | 350 372.00 | |
DX Trade payables and related accounts | 43 177.00 | 29 876.00 | 43 177.00 | |
DY Tax and social security liabilities | 196 417.00 | 244 970.00 | 196 417.00 | |
EA Other liabilities | 559 059.00 | 728 060.00 | 559 059.00 | |
EC TOTAL (IV) | 2 190 376.00 | 2 450 093.00 | 2 190 376.00 | |
EE Grand total (I to V) | 2 358 738.00 | 2 571 530.00 | 2 358 738.00 | |
EG Accrued income and payables due within one year | 1 299 157.00 | 1 408 461.00 | 1 299 157.00 | |
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