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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ACTERNA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Complete |
| 2022-02-18 | Public | 2021-06-30 | Complete |
| 2021-02-17 | Public | 2020-06-30 | Complete |
| 2020-02-24 | Public | 2019-06-30 | Complete |
| 2019-04-25 | Public | 2018-06-30 | Complete |
| 2018-05-14 | Public | 2017-06-30 | Complete |
| 2017-04-10 | Public | 2016-06-30 | Complete |
| Name | ACTERNA FRANCE |
| Siren | 354079923 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/003912 |
| Management number | 2004B00701 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 544 961.00 | 22 544 961.00 | 22 544 961.00 | |
BZ Other receivables | 3 869 485.00 | 3 869 485.00 | 3 869 485.00 | |
CF Cash and cash equivalents | 14 027.00 | 14 027.00 | 14 027.00 | |
CJ TOTAL (II) | 3 883 512.00 | 3 883 512.00 | 3 883 512.00 | |
CO Grand total (0 to V) | 26 428 474.00 | 26 428 474.00 | 26 428 474.00 | |
CU Other investments | 22 544 961.00 | 22 544 961.00 | 22 544 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 094 825.00 | 20 094 825.00 | ||
DB Share, merger, contribution premiums, etc. | 2 400 019.00 | 2 400 019.00 | ||
DD Legal reserve (1) | 500 850.00 | 500 850.00 | ||
DH Retained earnings | 2 515 688.00 | 2 515 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65.00 | 65.00 | ||
DL TOTAL (I) | 25 511 449.00 | 25 511 449.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
EA Other liabilities | 915 025.00 | 915 025.00 | ||
EC TOTAL (IV) | 917 025.00 | 917 025.00 | ||
EE Grand total (I to V) | 26 428 474.00 | 26 428 474.00 | ||
EG Accrued income and payables due within one year | 917 025.00 | 917 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -262.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | -99.00 | |||
GG - OPERATING RESULT (I - II) | 99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34.00 | 34.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -65.00 | -65.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65.00 | 65.00 | ||
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