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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ACTRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTRAD |
| Siren | 827536590 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 3480 |
| Management number | 2017B00095 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 96.00 | 96.00 | 96.00 | |
BZ Other receivables | 398.00 | 398.00 | 398.00 | |
CF Cash and cash equivalents | 4 530.00 | 4 530.00 | 4 530.00 | |
CJ TOTAL (II) | 5 025.00 | 5 025.00 | 5 025.00 | |
CO Grand total (0 to V) | 5 025.00 | 5 025.00 | 5 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 350.00 | 1 350.00 | ||
DL TOTAL (I) | 4 350.00 | 4 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 340.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 95.00 | 95.00 | ||
EC TOTAL (IV) | 675.00 | 675.00 | ||
EE Grand total (I to V) | 5 025.00 | 5 025.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
8E Income Taxes | 79.00 | 79.00 | 79.00 | |
UX Other trade receivables | 96.00 | 96.00 | ||
VB VAT | 398.00 | 398.00 | ||
VI Group and Associates | 340.00 | 340.00 | 340.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 494.00 | 494.00 | 494.00 | |
VW VAT | 16.00 | 16.00 | 16.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 675.00 | 675.00 | 675.00 | |
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