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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ACTION REUSSIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-09-30 | Complete |
| Name | ACTION REUSSIR |
| Siren | 483633970 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 6578 |
| Management number | 2005B00839 |
| Activity code | 4799A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 LE THOR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AP Buildings | 6 376.00 | 6 376.00 | 6 376.00 | |
AT Other tangible assets | 3 118.00 | 6 170.00 | -3 051.00 | 3 118.00 |
BJ TOTAL (I) | 9 894.00 | 6 170.00 | 3 725.00 | 9 894.00 |
BT Goods | 44 180.00 | 44 180.00 | 44 180.00 | |
BV Advances and down payments on orders | 242.00 | 242.00 | 242.00 | |
BZ Other receivables | 10 218.00 | 10 218.00 | 10 218.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 522.00 | 1 522.00 | 1 522.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 56 161.00 | 56 161.00 | 56 161.00 | |
CO Grand total (0 to V) | 66 056.00 | 6 170.00 | 59 886.00 | 66 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 918.00 | 1 918.00 | 1 918.00 | |
DH Retained earnings | 6 464.00 | 6 017.00 | 6 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 433.00 | 447.00 | -11 433.00 | |
DL TOTAL (I) | 5 748.00 | 17 181.00 | 5 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 947.00 | 26 034.00 | 21 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 404.00 | 90.00 | 4 404.00 | |
DW Advances and down payments received on current orders | 4 100.00 | 877.00 | 4 100.00 | |
DX Trade payables and related accounts | 1 058.00 | 1 058.00 | ||
DY Tax and social security liabilities | 22 629.00 | 9 464.00 | 22 629.00 | |
EC TOTAL (IV) | 54 138.00 | 36 464.00 | 54 138.00 | |
EE Grand total (I to V) | 59 886.00 | 53 646.00 | 59 886.00 | |
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