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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ACTAMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-28 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | ACTAMAT |
| Siren | 801536939 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1139 |
| Management number | 2014B00377 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14380 Courson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 669.00 | 135 949.00 | 186 719.00 | 322 669.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 323 043.00 | 135 949.00 | 187 094.00 | 323 043.00 |
068 Receivables – Trade and related accounts | 181 125.00 | 181 125.00 | 181 125.00 | |
072 Receivables – Other | 5 608.00 | 5 608.00 | 5 608.00 | |
084 Cash | 8 655.00 | 8 655.00 | 8 655.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 195 415.00 | 195 415.00 | 195 415.00 | |
110 Total Assets | 518 459.00 | 135 949.00 | 382 509.00 | 518 459.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 750.00 | |||
136 Profit for the Year | -8 657.00 | |||
142 Total Equity - Total I | 7 693.00 | |||
156 Loans and similar debts | 195 985.00 | |||
166 Suppliers and related accounts | 27 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 302.00 | |||
172 Other debts | 150 991.00 | |||
176 Total debts | 374 816.00 | |||
180 Liabilities Total | 382 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 975.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 350.00 | 16 350.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 325.00 | 325.00 | ||
490 Total Fixed Assets (Gross Value) | 322 529.00 | 322 529.00 | ||
492 Total Fixed Assets (Increases) | 17 975.00 | 17 975.00 | ||
494 Total Fixed Assets (Decreases) | 17 460.00 | 17 460.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 496.00 | 11 496.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 000.00 | 13 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 504.00 | 1 504.00 | ||
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