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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ACTION COACH-EUROPE FRANCOPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2022-05-11 | Public | 2021-03-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTION COACH-EUROPE FRANCOPHONE |
| Siren | 820433035 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50720 |
| Management number | 2016B12139 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 508.00 | 3 102.00 | 12 407.00 | 15 508.00 |
AF Concessions, Patents and Similar Rights | 995 000.00 | 995 000.00 | 995 000.00 | |
AT Other tangible assets | 2 539.00 | 289.00 | 2 250.00 | 2 539.00 |
BJ TOTAL (I) | 1 013 047.00 | 3 391.00 | 1 009 656.00 | 1 013 047.00 |
BX Customers and related accounts | 38 645.00 | 38 645.00 | 38 645.00 | |
BZ Other receivables | 16 192.00 | 16 192.00 | 16 192.00 | |
CF Cash and cash equivalents | 427 076.00 | 427 076.00 | 427 076.00 | |
CH Prepaid expenses | 10 071.00 | 10 071.00 | 10 071.00 | |
CJ TOTAL (II) | 491 984.00 | 491 984.00 | 491 984.00 | |
CO Grand total (0 to V) | 1 505 031.00 | 3 391.00 | 1 501 641.00 | 1 505 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 016.00 | -98 016.00 | ||
DL TOTAL (I) | 251 984.00 | 251 984.00 | ||
DS Convertible Bond Issues | 482.00 | 482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 569 917.00 | 569 917.00 | ||
DX Trade payables and related accounts | 642 443.00 | 642 443.00 | ||
DY Tax and social security liabilities | 36 178.00 | 36 178.00 | ||
EA Other liabilities | 637.00 | 637.00 | ||
EC TOTAL (IV) | 1 249 657.00 | 1 249 657.00 | ||
EE Grand total (I to V) | 1 501 641.00 | 1 501 641.00 | ||
EG Accrued income and payables due within one year | 894 597.00 | 894 597.00 | ||
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