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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ACTION-CONSEIL-DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ACTION-CONSEIL-DEMENAGEMENT |
| Siren | 789119930 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12111 |
| Management number | 2018B06627 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 000.00 | 36 000.00 | 36 000.00 | |
AT Other tangible assets | 56 532.00 | 13 045.00 | 43 487.00 | 56 532.00 |
BH Other financial assets | 2 740.00 | 2 740.00 | 2 740.00 | |
BJ TOTAL (I) | 95 272.00 | 49 045.00 | 46 227.00 | 95 272.00 |
BL Raw materials, supplies | 166.00 | 166.00 | 166.00 | |
BX Customers and related accounts | 72 637.00 | 8 572.00 | 64 064.00 | 72 637.00 |
BZ Other receivables | 48 197.00 | 48 197.00 | 48 197.00 | |
CD Marketable securities | 301 822.00 | 301 822.00 | 301 822.00 | |
CF Cash and cash equivalents | 22 144.00 | 22 144.00 | 22 144.00 | |
CH Prepaid expenses | 24 434.00 | 24 434.00 | 24 434.00 | |
CJ TOTAL (II) | 469 398.00 | 8 572.00 | 460 826.00 | 469 398.00 |
CO Grand total (0 to V) | 564 670.00 | 57 617.00 | 507 053.00 | 564 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 228 808.00 | 175 354.00 | 228 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 108.00 | 53 454.00 | 52 108.00 | |
DL TOTAL (I) | 297 416.00 | 245 308.00 | 297 416.00 | |
DW Advances and down payments received on current orders | 28 678.00 | 16 142.00 | 28 678.00 | |
DX Trade payables and related accounts | 119 025.00 | 155 008.00 | 119 025.00 | |
DY Tax and social security liabilities | 52 030.00 | 59 183.00 | 52 030.00 | |
EA Other liabilities | 6 404.00 | 10 012.00 | 6 404.00 | |
EB Prepaid income (2) | 3 500.00 | 10 185.00 | 3 500.00 | |
EC TOTAL (IV) | 209 637.00 | 250 531.00 | 209 637.00 | |
EE Grand total (I to V) | 507 053.00 | 495 839.00 | 507 053.00 | |
EG Accrued income and payables due within one year | 209 637.00 | 250 531.00 | 209 637.00 | |
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