Grow your business safely with ACTM
All the information you need about ACTM to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTM >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ACTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTM |
| Siren | 821860541 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67610 |
| Management number | 2016B18207 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 706.00 | 333.00 | 1 373.00 | 1 706.00 |
BJ TOTAL (I) | 1 706.00 | 333.00 | 1 373.00 | 1 706.00 |
BX Customers and related accounts | 4 197.00 | 4 197.00 | 4 197.00 | |
CF Cash and cash equivalents | 20 573.00 | 20 573.00 | 20 573.00 | |
CJ TOTAL (II) | 24 770.00 | 24 770.00 | 24 770.00 | |
CO Grand total (0 to V) | 26 476.00 | 333.00 | 26 143.00 | 26 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 553.00 | 5 553.00 | ||
DL TOTAL (I) | 6 553.00 | 6 553.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 209.00 | 16 209.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 980.00 | 980.00 | ||
EC TOTAL (IV) | 19 589.00 | 19 589.00 | ||
EE Grand total (I to V) | 26 143.00 | 26 143.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 209.00 | 16 209.00 | 16 209.00 | |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VQ Other Taxes, Duties, and Similar Debts | 980.00 | 980.00 | 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 197.00 | 4 197.00 | 4 197.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 589.00 | 19 589.00 | 19 589.00 | |
all companies in France
Complete and comprehensive database.
