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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : ACTHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTHAB |
| Siren | 804793776 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96448 |
| Management number | 2014B19367 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 462 714.00 | 462 714.00 | 462 714.00 | |
BJ TOTAL (I) | 463 826.00 | 463 826.00 | 463 826.00 | |
CF Cash and cash equivalents | 542 060.00 | 542 060.00 | 542 060.00 | |
CJ TOTAL (II) | 542 060.00 | 542 060.00 | 542 060.00 | |
CO Grand total (0 to V) | 1 005 886.00 | 1 005 886.00 | 1 005 886.00 | |
CP Shares due in less than one year | 462 714.00 | 462 714.00 | ||
CU Other investments | 1 112.00 | 1 112.00 | 1 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -54 256.00 | -34 874.00 | -54 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 111.00 | -19 382.00 | 52 111.00 | |
DL TOTAL (I) | 997 856.00 | 945 744.00 | 997 856.00 | |
DX Trade payables and related accounts | 7 688.00 | 5 694.00 | 7 688.00 | |
DZ Fixed asset liabilities and related accounts | 342.00 | 110.00 | 342.00 | |
EC TOTAL (IV) | 8 030.00 | 5 804.00 | 8 030.00 | |
EE Grand total (I to V) | 1 005 886.00 | 951 548.00 | 1 005 886.00 | |
EG Accrued income and payables due within one year | 8 030.00 | 5 804.00 | 8 030.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 248 510.00 | 491 142.00 | 248 510.00 | |
I3 DECREASES Total Financial Fixed Assets | 275 826.00 | 463 826.00 | ||
I4 DECREASES Grand Total | 275 825.00 | 463 826.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 248 510.00 | 491 142.00 | 248 510.00 | |
| 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 | 7 688.00 | 7 688.00 | 7 688.00 | |
8J Fixed Asset Liabilities and Related Accounts | 342.00 | 342.00 | 342.00 | |
UL Receivables related to investments | 462 714.00 | 462 714.00 | 462 714.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 462 714.00 | 462 714.00 | 462 714.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 030.00 | 8 030.00 | 8 030.00 | |
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