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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ACTI NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2019-11-30 | Complete |
| 2019-03-06 | Public | 2018-11-30 | Complete |
| 2018-11-14 | Public | 2017-11-30 | Complete |
| Name | ACTI NORD |
| Siren | 820015097 |
| Closing | 2018-11-30 |
| Registry code | 8901 |
| Registration number | 455 |
| Management number | 2016B00149 |
| Activity code | 0113Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-03-06 |
| 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 | 1 387.00 | 1 387.00 | 1 387.00 | |
CF Cash and cash equivalents | 64 873.00 | 64 873.00 | 64 873.00 | |
CJ TOTAL (II) | 66 260.00 | 66 260.00 | 66 260.00 | |
CO Grand total (0 to V) | 141 260.00 | 141 260.00 | 141 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -8 302.00 | -8 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -487.00 | -8 302.00 | -487.00 | |
DL TOTAL (I) | 141 210.00 | 141 697.00 | 141 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | 49.00 | |
EC TOTAL (IV) | 49.00 | 49.00 | 49.00 | |
EE Grand total (I to V) | 141 260.00 | 141 747.00 | 141 260.00 | |
EI Including equity loans | 49.00 | 49.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 298.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GF Total Operating Expenses (II) | 483.00 | |||
GG - OPERATING RESULT (I - II) | -483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 487.00 | 8 302.00 | 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -487.00 | -8 302.00 | -487.00 | |
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