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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ACTIHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2018-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | ACTIHOLD |
| Siren | 524470028 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1508 |
| Management number | 2010D00265 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 96.00 | 96.00 | 96.00 | |
CO Grand total (0 to V) | 596.00 | 596.00 | 596.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -2 690.00 | -2 552.00 | -2 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -752.00 | -138.00 | -752.00 | |
DL TOTAL (I) | -2 842.00 | -2 090.00 | -2 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 643.00 | 2 268.00 | 2 643.00 | |
DX Trade payables and related accounts | 264.00 | 415.00 | 264.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 3 437.00 | 3 183.00 | 3 437.00 | |
EE Grand total (I to V) | 596.00 | 1 093.00 | 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 692.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 692.00 | |||
GG - OPERATING RESULT (I - II) | -692.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 230.00 | |||
HD Total exceptional income (VII) | 230.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 230.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 230.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 752.00 | 368.00 | 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -752.00 | -138.00 | -752.00 | |
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