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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : ACTIFS INVEST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTIFS INVEST IMMOBILIER |
| Siren | 523484863 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2624 |
| Management number | 2010B04288 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 195 000.00 | |||
AL Advances and down payments on intangible assets. | 7 192.00 | |||
AT Other tangible assets | 100 993.00 | |||
BB Receivables related to investments | 5 000.00 | |||
BH Other financial assets | 8 248.00 | |||
BJ TOTAL (I) | 320 159.00 | |||
BV Advances and down payments on orders | 969.00 | |||
BX Customers and related accounts | 197 900.00 | |||
BZ Other receivables | 105 817.00 | |||
CD Marketable securities | 50.00 | |||
CF Cash and cash equivalents | 409 084.00 | |||
CH Prepaid expenses | 300.00 | |||
CJ TOTAL (II) | 714 120.00 | |||
CO Grand total (0 to V) | 1 034 279.00 | |||
CU Other investments | 3 726.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 191 312.00 | 150 075.00 | 191 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 127.00 | 41 237.00 | 52 127.00 | |
DL TOTAL (I) | 259 939.00 | 207 812.00 | 259 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 471.00 | 76 864.00 | 76 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 462.00 | 62 281.00 | 64 462.00 | |
DX Trade payables and related accounts | 138 970.00 | 17 169.00 | 138 970.00 | |
DY Tax and social security liabilities | 227 574.00 | 132 356.00 | 227 574.00 | |
EA Other liabilities | 266 864.00 | 210 532.00 | 266 864.00 | |
EC TOTAL (IV) | 774 340.00 | 499 201.00 | 774 340.00 | |
EE Grand total (I to V) | 1 034 279.00 | 707 013.00 | 1 034 279.00 | |
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