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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : ACTIF CONSEIL ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTIF CONSEIL ASSOCIES |
| Siren | 481701670 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003041 |
| Management number | 2005B00560 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 778.00 | 28 709.00 | 69.00 | 28 778.00 |
AT Other tangible assets | 137 020.00 | 132 017.00 | 5 003.00 | 137 020.00 |
BB Receivables related to investments | 76 800.00 | 76 800.00 | 76 800.00 | |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 4 164 947.00 | 160 726.00 | 4 004 221.00 | 4 164 947.00 |
BX Customers and related accounts | 85 570.00 | 85 570.00 | 85 570.00 | |
BZ Other receivables | 561 003.00 | 561 003.00 | 561 003.00 | |
CF Cash and cash equivalents | 218 805.00 | 218 805.00 | 218 805.00 | |
CH Prepaid expenses | 17 091.00 | 17 091.00 | 17 091.00 | |
CJ TOTAL (II) | 882 469.00 | 882 469.00 | 882 469.00 | |
CO Grand total (0 to V) | 5 047 416.00 | 160 726.00 | 4 886 690.00 | 5 047 416.00 |
CP Shares due in less than one year | 76 800.00 | 76 800.00 | ||
CU Other investments | 3 922 333.00 | 3 922 333.00 | 3 922 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 108 750.00 | 2 107 660.00 | 2 108 750.00 | |
DB Share, merger, contribution premiums, etc. | 463 807.00 | 462 661.00 | 463 807.00 | |
DD Legal reserve (1) | 114 925.00 | 102 865.00 | 114 925.00 | |
DG Other reserves | 842 458.00 | 613 352.00 | 842 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 322.00 | 241 166.00 | 249 322.00 | |
DL TOTAL (I) | 3 779 262.00 | 3 527 704.00 | 3 779 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 718 024.00 | 572 758.00 | 718 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313 604.00 | 117 703.00 | 313 604.00 | |
DX Trade payables and related accounts | 38 217.00 | 30 992.00 | 38 217.00 | |
DY Tax and social security liabilities | 35 642.00 | 32 079.00 | 35 642.00 | |
EB Prepaid income (2) | 1 940.00 | 1 896.00 | 1 940.00 | |
EC TOTAL (IV) | 1 107 428.00 | 755 429.00 | 1 107 428.00 | |
EE Grand total (I to V) | 4 886 690.00 | 4 283 133.00 | 4 886 690.00 | |
EG Accrued income and payables due within one year | 337 169.00 | 301 101.00 | 337 169.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 926.00 | |||
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