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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ACTIONLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTIONLIFT |
| Siren | 790197818 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10928 |
| Management number | 2013B00004 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45590 Saint Cyr en Val |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 550.00 | 1 563.00 | 4 987.00 | 6 550.00 |
AT Other tangible assets | 8 328.00 | 3 078.00 | 5 249.00 | 8 328.00 |
BF Loans | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 19 378.00 | 4 642.00 | 14 736.00 | 19 378.00 |
BT Goods | 214 423.00 | 68 572.00 | 145 851.00 | 214 423.00 |
BX Customers and related accounts | 654 097.00 | 654 097.00 | 654 097.00 | |
BZ Other receivables | 73 495.00 | 73 495.00 | 73 495.00 | |
CF Cash and cash equivalents | 82 239.00 | 82 239.00 | 82 239.00 | |
CJ TOTAL (II) | 1 024 254.00 | 68 572.00 | 955 682.00 | 1 024 254.00 |
CO Grand total (0 to V) | 1 043 632.00 | 73 214.00 | 970 418.00 | 1 043 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 90 394.00 | 44 107.00 | 90 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 142.00 | 46 287.00 | 152 142.00 | |
DL TOTAL (I) | 248 036.00 | 95 894.00 | 248 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 133.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 66 446.00 | 83 886.00 | 66 446.00 | |
DX Trade payables and related accounts | 411 763.00 | 488 087.00 | 411 763.00 | |
DY Tax and social security liabilities | 212 664.00 | 104 814.00 | 212 664.00 | |
EA Other liabilities | 31 508.00 | 17 203.00 | 31 508.00 | |
EC TOTAL (IV) | 722 382.00 | 694 123.00 | 722 382.00 | |
EE Grand total (I to V) | 970 418.00 | 790 017.00 | 970 418.00 | |
EG Accrued income and payables due within one year | 722 382.00 | 694 123.00 | 722 382.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 133.00 | |||
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