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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ACTITRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ACTITRANS |
| Siren | 800927907 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011447 |
| Management number | 2014B00518 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 559.00 | 886.00 | 673.00 | 1 559.00 |
AT Other tangible assets | 11 616.00 | 3 076.00 | 8 540.00 | 11 616.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 14 335.00 | 3 962.00 | 10 373.00 | 14 335.00 |
BX Customers and related accounts | 460 870.00 | 9 281.00 | 451 590.00 | 460 870.00 |
BZ Other receivables | 73 887.00 | 73 887.00 | 73 887.00 | |
CF Cash and cash equivalents | 105 774.00 | 105 774.00 | 105 774.00 | |
CH Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
CJ TOTAL (II) | 641 634.00 | 9 281.00 | 632 353.00 | 641 634.00 |
CO Grand total (0 to V) | 655 969.00 | 13 243.00 | 642 726.00 | 655 969.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 3 429.00 | 500.00 | 3 429.00 | |
DG Other reserves | 63 180.00 | 63 180.00 | 63 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 386.00 | 58 561.00 | -4 386.00 | |
DL TOTAL (I) | 112 223.00 | 172 242.00 | 112 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 472.00 | |||
DX Trade payables and related accounts | 414 328.00 | 297 260.00 | 414 328.00 | |
DY Tax and social security liabilities | 116 175.00 | 59 401.00 | 116 175.00 | |
EA Other liabilities | 1 603.00 | |||
EC TOTAL (IV) | 530 503.00 | 367 736.00 | 530 503.00 | |
EE Grand total (I to V) | 642 726.00 | 539 978.00 | 642 726.00 | |
EG Accrued income and payables due within one year | 530 503.00 | 367 736.00 | 530 503.00 | |
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