Grow your business safely with ACTION SUD MARKETING
All the information you need about ACTION SUD MARKETING to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTION SUD MARKETING >
BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : ACTION SUD MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-17 | Public | 2020-06-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | ACTION SUD MARKETING |
| Siren | 349130765 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 825 |
| Management number | 1989B40003 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 BRIGNOLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 438.00 | 5 438.00 | 5 438.00 | |
AR Technical installations, industrial equipment and tools | 59 721.00 | 47 050.00 | 12 672.00 | 59 721.00 |
AT Other tangible assets | 51 436.00 | 47 487.00 | 3 949.00 | 51 436.00 |
BH Other financial assets | 14 969.00 | 14 969.00 | 14 969.00 | |
BJ TOTAL (I) | 131 565.00 | 99 975.00 | 31 589.00 | 131 565.00 |
BL Raw materials, supplies | 18 211.00 | 18 211.00 | 18 211.00 | |
BN Goods in progress | 16 150.00 | 16 150.00 | 16 150.00 | |
BX Customers and related accounts | 429 226.00 | 15 063.00 | 414 164.00 | 429 226.00 |
BZ Other receivables | 41 310.00 | 41 310.00 | 41 310.00 | |
CF Cash and cash equivalents | 129.00 | 129.00 | 129.00 | |
CH Prepaid expenses | 15 841.00 | 15 841.00 | 15 841.00 | |
CJ TOTAL (II) | 520 867.00 | 15 063.00 | 505 804.00 | 520 867.00 |
CO Grand total (0 to V) | 652 431.00 | 115 038.00 | 537 394.00 | 652 431.00 |
CP Shares due in less than one year | 14 969.00 | 14 969.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 355.00 | 24 355.00 | 24 355.00 | |
DD Legal reserve (1) | 2 436.00 | 2 436.00 | 2 436.00 | |
DG Other reserves | 65 565.00 | 117 331.00 | 65 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 797.00 | -51 766.00 | 99 797.00 | |
DL TOTAL (I) | 192 152.00 | 92 355.00 | 192 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 286.00 | 49 506.00 | 6 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 342.00 | 18 076.00 | 342.00 | |
DX Trade payables and related accounts | 169 058.00 | 178 033.00 | 169 058.00 | |
DY Tax and social security liabilities | 165 862.00 | 120 040.00 | 165 862.00 | |
EA Other liabilities | 3 693.00 | 4 526.00 | 3 693.00 | |
EC TOTAL (IV) | 345 242.00 | 370 182.00 | 345 242.00 | |
EE Grand total (I to V) | 537 394.00 | 462 537.00 | 537 394.00 | |
EG Accrued income and payables due within one year | 345 242.00 | 370 182.00 | 345 242.00 | |
all companies in France
Complete and comprehensive database.
