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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SARL ACTI PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL ACTI PLUS |
| Siren | 510715626 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6003 |
| Management number | 2009B00218 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 58 816.00 | 34 308.00 | 24 508.00 | 58 816.00 |
044 Total Fixed Assets | 156 166.00 | 34 658.00 | 121 508.00 | 156 166.00 |
050 Raw materials, supplies, in progress | 2 450.00 | 2 450.00 | 2 450.00 | |
068 Receivables – Trade and related accounts | 23 270.00 | 23 270.00 | 23 270.00 | |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
080 Sellable securities | 23 546.00 | 23 546.00 | 23 546.00 | |
084 Cash | 344 330.00 | 344 330.00 | 344 330.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 399 760.00 | 399 760.00 | 399 760.00 | |
110 Total Assets | 555 926.00 | 34 658.00 | 521 268.00 | 555 926.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 219 170.00 | |||
136 Profit for the Year | 72 352.00 | |||
142 Total Equity - Total I | 346 522.00 | |||
156 Loans and similar debts | 264.00 | |||
166 Suppliers and related accounts | 23 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 979.00 | |||
172 Other debts | 150 847.00 | |||
176 Total debts | 174 746.00 | |||
180 Liabilities Total | 521 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
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