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A HOME > CORPORATES > ACTION COURTAGE VIOLET > BALANCE SHEET ( 2017-07-17)

THE LIST OF BALANCE SHEET : ACTION COURTAGE VIOLET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-13 Partially confidential 2017-09-30 Simplified
2017-07-17 Partially confidential 2016-09-30 Simplified
NameACTION COURTAGE VIOLET
Siren817523558
Closing2016-09-30
Registry code 7102
Registration number 2847
Management number2016B00002
Activity code 6619B
Closing date n-12015-12-31
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2017-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address71640 Dracy-le-Fort
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 199.00 171.00 1 028.00 1 199.00
044 Total Fixed Assets 1 199.00 171.00 1 028.00 1 199.00
072 Receivables – Other 4 973.00 4 973.00 4 973.00
084 Cash 4 840.00 4 840.00 4 840.00
092 Prepaid expenses 18.00 18.00 18.00
096 Total Current Assets + Prepaid Expenses 9 831.00 9 831.00 9 831.00
110 Total Assets 11 029.00 171.00 10 858.00 11 029.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 768.00
142 Total Equity - Total I 2 768.00
166 Suppliers and related accounts 8.00
169 Other debts including current accounts of partners for fiscal year N 3 054.00
172 Other debts 8 083.00
176 Total debts 8 091.00
180 Liabilities Total 10 858.00
182 Cost of fixed assets acquired or created during the financial year 1 199.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 199.00 1 199.00
492 Total Fixed Assets (Increases) 1 199.00 1 199.00

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