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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ACTUEL H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | ACTUEL H |
| Siren | 450991070 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6922 |
| Management number | 2009B01126 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 184 003.00 | 184 003.00 | 184 003.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 90 394.00 | 90 394.00 | 90 394.00 | |
CJ TOTAL (II) | 284 396.00 | 284 396.00 | 284 396.00 | |
CO Grand total (0 to V) | 284 396.00 | 284 396.00 | 284 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 237 811.00 | 235 643.00 | 237 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 871.00 | 2 168.00 | 1 871.00 | |
DL TOTAL (I) | 283 682.00 | 281 811.00 | 283 682.00 | |
DX Trade payables and related accounts | 384.00 | 384.00 | 384.00 | |
DY Tax and social security liabilities | 330.00 | 382.00 | 330.00 | |
EC TOTAL (IV) | 714.00 | 766.00 | 714.00 | |
EE Grand total (I to V) | 284 396.00 | 282 577.00 | 284 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 850.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 851.00 | |||
GG - OPERATING RESULT (I - II) | -851.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 666.00 | |||
GL Other interest and similar income | 386.00 | |||
GP Total financial income (V) | 3 052.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 330.00 | 382.00 | 330.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 052.00 | 3 390.00 | 3 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 181.00 | 1 223.00 | 1 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 871.00 | 2 168.00 | 1 871.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 384.00 | 384.00 | 384.00 | |
VQ Other Taxes, Duties, and Similar Debts | 330.00 | 330.00 | 330.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 184 003.00 | 184 003.00 | 184 003.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 714.00 | 714.00 | 714.00 | |
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