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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ACTRION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTRION |
| Siren | 529039778 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15664 |
| Management number | 2010B07815 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 BAGNOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 406.00 | 431.00 | 3 976.00 | 4 406.00 |
AT Other tangible assets | 11 512.00 | 8 406.00 | 3 106.00 | 11 512.00 |
BJ TOTAL (I) | 15 918.00 | 8 836.00 | 7 082.00 | 15 918.00 |
BT Goods | 5 400.00 | 5 400.00 | 5 400.00 | |
BX Customers and related accounts | 59 145.00 | 59 145.00 | 59 145.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 103 979.00 | 103 979.00 | 103 979.00 | |
CJ TOTAL (II) | 168 724.00 | 168 724.00 | 168 724.00 | |
CO Grand total (0 to V) | 184 642.00 | 8 836.00 | 175 806.00 | 184 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 49 910.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 589.00 | 20 125.00 | 80 589.00 | |
DL TOTAL (I) | 81 689.00 | 71 135.00 | 81 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 333.00 | 9 786.00 | 21 333.00 | |
DX Trade payables and related accounts | 6 337.00 | 3 887.00 | 6 337.00 | |
DY Tax and social security liabilities | 32 034.00 | 17 363.00 | 32 034.00 | |
EA Other liabilities | 34 414.00 | 24 286.00 | 34 414.00 | |
EC TOTAL (IV) | 94 117.00 | 55 323.00 | 94 117.00 | |
EE Grand total (I to V) | 175 806.00 | 126 458.00 | 175 806.00 | |
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