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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ACTION CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-27 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | ACTION CO |
| Siren | 812089605 |
| Closing | 2018-06-30 |
| Registry code | 7601 |
| Registration number | 482 |
| Management number | 2015B00165 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 NEUFCHATEL EN BRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 225.00 | 250 225.00 | 250 225.00 | |
044 Total Fixed Assets | 250 225.00 | 250 225.00 | 250 225.00 | |
072 Receivables – Other | 24 954.00 | 24 954.00 | 24 954.00 | |
084 Cash | 4 888.00 | 4 888.00 | 4 888.00 | |
096 Total Current Assets + Prepaid Expenses | 29 841.00 | 29 841.00 | 29 841.00 | |
110 Total Assets | 280 066.00 | 280 066.00 | 280 066.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 441.00 | |||
136 Profit for the Year | 45 646.00 | |||
142 Total Equity - Total I | 135 087.00 | |||
156 Loans and similar debts | 143 161.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
176 Total debts | 144 979.00 | |||
180 Liabilities Total | 280 066.00 | |||
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