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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ACTWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTWIN |
| Siren | 523533859 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017089 |
| Management number | 2010B02556 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 614.00 | 614.00 | 614.00 | |
AJ Other Intangible Assets | 16 465.00 | 16 465.00 | 16 465.00 | |
AT Other tangible assets | 169 850.00 | 112 881.00 | 56 968.00 | 169 850.00 |
BH Other financial assets | 2 428.00 | 2 428.00 | 2 428.00 | |
BJ TOTAL (I) | 194 657.00 | 113 495.00 | 81 162.00 | 194 657.00 |
BX Customers and related accounts | 113 011.00 | 113 011.00 | 113 011.00 | |
BZ Other receivables | 5 697.00 | 5 697.00 | 5 697.00 | |
CF Cash and cash equivalents | 35 456.00 | 35 456.00 | 35 456.00 | |
CH Prepaid expenses | 3 047.00 | 3 047.00 | 3 047.00 | |
CJ TOTAL (II) | 157 210.00 | 157 210.00 | 157 210.00 | |
CO Grand total (0 to V) | 351 867.00 | 113 495.00 | 238 372.00 | 351 867.00 |
CU Other investments | 5 300.00 | 5 300.00 | 5 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 51 904.00 | 41 202.00 | 51 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 603.00 | 10 702.00 | 47 603.00 | |
DL TOTAL (I) | 110 507.00 | 62 904.00 | 110 507.00 | |
DS Convertible Bond Issues | 21.00 | |||
DU Loans and Debts from Credit Institutions (3) | 28 555.00 | 27 723.00 | 28 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 547.00 | 1 947.00 | 10 547.00 | |
DX Trade payables and related accounts | 30 191.00 | 9 305.00 | 30 191.00 | |
DY Tax and social security liabilities | 54 363.00 | 34 989.00 | 54 363.00 | |
EA Other liabilities | 3 185.00 | |||
EB Prepaid income (2) | 4 208.00 | 4 282.00 | 4 208.00 | |
EC TOTAL (IV) | 127 865.00 | 81 453.00 | 127 865.00 | |
EE Grand total (I to V) | 238 372.00 | 144 357.00 | 238 372.00 | |
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