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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : ACTION-CONSEIL-DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ACTION-CONSEIL-DEMENAGEMENT |
| Siren | 789119930 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15438 |
| Management number | 2018B06627 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 000.00 | 26 353.00 | 9 647.00 | 36 000.00 |
AT Other tangible assets | 85 691.00 | 26 951.00 | 58 740.00 | 85 691.00 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 122 241.00 | 53 304.00 | 68 937.00 | 122 241.00 |
BL Raw materials, supplies | 376.00 | 376.00 | 376.00 | |
BZ Other receivables | 130 199.00 | 6 145.00 | 124 053.00 | 130 199.00 |
CD Marketable securities | 267 952.00 | 267 952.00 | 267 952.00 | |
CF Cash and cash equivalents | 289 582.00 | 289 582.00 | 289 582.00 | |
CH Prepaid expenses | 16 765.00 | 16 765.00 | 16 765.00 | |
CJ TOTAL (II) | 704 874.00 | 6 145.00 | 698 729.00 | 704 874.00 |
CO Grand total (0 to V) | 827 115.00 | 59 450.00 | 767 665.00 | 827 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 280 916.00 | 228 808.00 | 280 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 844.00 | 52 108.00 | 270 844.00 | |
DL TOTAL (I) | 568 260.00 | 297 416.00 | 568 260.00 | |
DW Advances and down payments received on current orders | 18 547.00 | 28 678.00 | 18 547.00 | |
DX Trade payables and related accounts | 84 888.00 | 119 025.00 | 84 888.00 | |
DY Tax and social security liabilities | 44 732.00 | 52 030.00 | 44 732.00 | |
EA Other liabilities | 44 315.00 | 6 404.00 | 44 315.00 | |
EB Prepaid income (2) | 6 924.00 | 3 500.00 | 6 924.00 | |
EC TOTAL (IV) | 199 405.00 | 209 637.00 | 199 405.00 | |
EE Grand total (I to V) | 767 665.00 | 507 053.00 | 767 665.00 | |
EG Accrued income and payables due within one year | 199 405.00 | 209 637.00 | 199 405.00 | |
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