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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : ACT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-28 | Partially confidential | 2016-09-30 | Complete |
| Name | ACT 2 |
| Siren | 530378645 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | B2017/004196 |
| Management number | 2011B00083 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07800 SAINT-GEORGES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 80 031.00 | 17 539.00 | 62 491.00 | 80 031.00 |
BH Other financial assets | 2 211.00 | 2 211.00 | 2 211.00 | |
BJ TOTAL (I) | 82 242.00 | 17 539.00 | 64 703.00 | 82 242.00 |
BN Goods in progress | 4 900.00 | 4 900.00 | 4 900.00 | |
BX Customers and related accounts | 201 909.00 | 201 909.00 | 201 909.00 | |
BZ Other receivables | 17 798.00 | 17 798.00 | 17 798.00 | |
CF Cash and cash equivalents | 422 443.00 | 422 443.00 | 422 443.00 | |
CH Prepaid expenses | 593.00 | 593.00 | 593.00 | |
CJ TOTAL (II) | 647 642.00 | 647 642.00 | 647 642.00 | |
CO Grand total (0 to V) | 729 884.00 | 17 539.00 | 712 345.00 | 729 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 173 531.00 | 173 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 482.00 | 99 482.00 | ||
DL TOTAL (I) | 278 513.00 | 278 513.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 748.00 | 33 748.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127 785.00 | 127 785.00 | ||
DX Trade payables and related accounts | 183 992.00 | 183 992.00 | ||
DY Tax and social security liabilities | 88 307.00 | 88 307.00 | ||
EC TOTAL (IV) | 433 832.00 | 433 832.00 | ||
EE Grand total (I to V) | 712 345.00 | 712 345.00 | ||
EG Accrued income and payables due within one year | 410 810.00 | 410 810.00 | ||
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