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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ACTESSE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | ACTESSE OUEST |
| Siren | 538447152 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3039 |
| Management number | 2011B00518 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
BJ TOTAL (I) | 75 000.00 | 75 000.00 | 75 000.00 | |
BT Goods | 84 841.00 | 84 841.00 | 84 841.00 | |
BX Customers and related accounts | 325 614.00 | 50.00 | 325 563.00 | 325 614.00 |
BZ Other receivables | 45 413.00 | 45 413.00 | 45 413.00 | |
CJ TOTAL (II) | 455 869.00 | 50.00 | 455 819.00 | 455 869.00 |
CO Grand total (0 to V) | 530 869.00 | 50.00 | 530 819.00 | 530 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 75 353.00 | 75 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 361.00 | 361.00 | ||
DL TOTAL (I) | 86 715.00 | 86 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 280 629.00 | 280 629.00 | ||
DX Trade payables and related accounts | 108 212.00 | 108 212.00 | ||
DY Tax and social security liabilities | 54 088.00 | 54 088.00 | ||
EA Other liabilities | 1 174.00 | 1 174.00 | ||
EC TOTAL (IV) | 444 103.00 | 444 103.00 | ||
EE Grand total (I to V) | 530 819.00 | 530 819.00 | ||
EG Accrued income and payables due within one year | 444 103.00 | 444 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 289 548.00 | 289 548.00 | 289 548.00 | |
FG Production sold - services | 100 000.00 | 100 000.00 | 100 000.00 | |
FJ Net sales | 389 548.00 | 389 548.00 | 389 548.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 43 509.00 | |||
FR Total operating income (I) | 433 057.00 | |||
FS Purchases of goods (including customs duties) | 243 555.00 | |||
FT Inventory change (goods) | 149 897.00 | |||
FW Other purchases and external expenses | 38 734.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GC Operating Expenses - Current Assets: Provisions | 112.00 | |||
GF Total Operating Expenses (II) | 432 556.00 | |||
GG - OPERATING RESULT (I - II) | 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 34 198.00 | 34 198.00 | ||
HK Income tax | 140.00 | 140.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 433 057.00 | 433 057.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 432 696.00 | 432 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 361.00 | 361.00 | ||
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