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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | ACTE |
| Siren | 499379162 |
| Closing | 2015-12-31 |
| Registry code | 5401 |
| Registration number | B2017/000182 |
| Management number | 2007B00130 |
| Activity code | 3821Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 BECHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 307.00 | 29 307.00 | 29 307.00 | |
044 Total Fixed Assets | 29 307.00 | 29 307.00 | 29 307.00 | |
072 Receivables – Other | 2 817.00 | 2 817.00 | 2 817.00 | |
080 Sellable securities | 11 946.00 | 11 946.00 | 11 946.00 | |
084 Cash | 36 273.00 | 36 273.00 | 36 273.00 | |
096 Total Current Assets + Prepaid Expenses | 51 036.00 | 51 036.00 | 51 036.00 | |
110 Total Assets | 80 343.00 | 80 343.00 | 80 343.00 | |
120 Share or Individual Capital | 86 000.00 | |||
134 Retained Earnings | -6 602.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | 78 243.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
176 Total debts | 2 100.00 | |||
180 Liabilities Total | 80 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 071.00 | 2 071.00 | ||
264 Total operating expenses | 2 072.00 | 2 072.00 | ||
270 Operating profit | -2 072.00 | -2 072.00 | ||
280 Financial income | 917.00 | 917.00 | ||
310 Profit or loss | -1 154.00 | -1 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 307.00 | 29 307.00 | ||
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