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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ACTIVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | ACTIVENT |
| Siren | 498631720 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9814 |
| Management number | 2013B04735 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 997 552.00 | 997 552.00 | 997 552.00 | |
084 Cash | 166 174.00 | 166 174.00 | 166 174.00 | |
096 Total Current Assets + Prepaid Expenses | 1 163 726.00 | 1 163 726.00 | 1 163 726.00 | |
110 Total Assets | 1 163 726.00 | 1 163 726.00 | 1 163 726.00 | |
120 Share or Individual Capital | 881 500.00 | |||
126 Legal Reserve | 45 038.00 | |||
132 Other Reserves | 179 707.00 | |||
136 Profit for the Year | 55 346.00 | |||
142 Total Equity - Total I | 1 161 590.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 1 279.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 1 163 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 641.00 | 3 641.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 643.00 | 3 643.00 | ||
270 Operating profit | -3 643.00 | -3 643.00 | ||
280 Financial income | 73 629.00 | 73 629.00 | ||
306 Income tax's | 14 640.00 | 14 640.00 | ||
310 Profit or loss | 55 346.00 | 55 346.00 | ||
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