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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : ACTI SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-11-30 | Complete |
| 2019-03-11 | Public | 2018-11-30 | Complete |
| 2019-01-31 | Public | 2017-11-30 | Complete |
| Name | ACTI SUD |
| Siren | 818406357 |
| Closing | 2017-11-30 |
| Registry code | 8901 |
| Registration number | 214 |
| Management number | 2016B00047 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89700 TONNERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 75 000.00 | 75 000.00 | 75 000.00 | |
BZ Other receivables | 1 983.00 | 1 983.00 | 1 983.00 | |
CF Cash and cash equivalents | 61 516.00 | 61 516.00 | 61 516.00 | |
CJ TOTAL (II) | 63 500.00 | 63 500.00 | 63 500.00 | |
CO Grand total (0 to V) | 138 500.00 | 138 500.00 | 138 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 499.00 | -11 499.00 | ||
DL TOTAL (I) | 138 500.00 | 138 500.00 | ||
EE Grand total (I to V) | 138 500.00 | 138 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | 1 641.00 | |||
FW Other purchases and external expenses | 9 068.00 | |||
FX Taxes, duties, and similar payments | 790.00 | |||
GF Total Operating Expenses (II) | 11 500.00 | |||
GG - OPERATING RESULT (I - II) | -11 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 500.00 | 11 500.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 499.00 | -11 499.00 | ||
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