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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ACTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTM |
| Siren | 821860541 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61214 |
| Management number | 2016B18207 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 706.00 | 902.00 | 804.00 | 1 706.00 |
044 Total Fixed Assets | 1 706.00 | 902.00 | 804.00 | 1 706.00 |
068 Receivables – Trade and related accounts | 2 061.00 | 2 061.00 | 2 061.00 | |
084 Cash | 29 729.00 | 29 729.00 | 29 729.00 | |
096 Total Current Assets + Prepaid Expenses | 31 789.00 | 31 789.00 | 31 789.00 | |
110 Total Assets | 33 496.00 | 902.00 | 32 593.00 | 33 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 453.00 | |||
136 Profit for the Year | 1 009.00 | |||
142 Total Equity - Total I | 7 562.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 24 311.00 | |||
176 Total debts | 25 031.00 | |||
180 Liabilities Total | 32 593.00 | |||
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