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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : ACTIF FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTIF FENETRES |
| Siren | 814093944 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13586 |
| Management number | 2015B03877 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95480 PIERRELAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 408.00 | 5 893.00 | 1 516.00 | 7 408.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 10 208.00 | 5 893.00 | 4 316.00 | 10 208.00 |
BP Services in progress | 20 340.00 | 20 340.00 | 20 340.00 | |
BX Customers and related accounts | 5 382.00 | 5 382.00 | 5 382.00 | |
BZ Other receivables | 13 863.00 | 13 863.00 | 13 863.00 | |
CF Cash and cash equivalents | 2 730.00 | 2 730.00 | 2 730.00 | |
CJ TOTAL (II) | 42 315.00 | 42 315.00 | 42 315.00 | |
CO Grand total (0 to V) | 52 523.00 | 5 893.00 | 46 630.00 | 52 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 998.00 | 2 944.00 | -5 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 408.00 | -8 942.00 | -11 408.00 | |
DL TOTAL (I) | -16 406.00 | -4 998.00 | -16 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 817.00 | 21 822.00 | 13 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 538.00 | 1 538.00 | 1 538.00 | |
DX Trade payables and related accounts | 10 942.00 | 6 913.00 | 10 942.00 | |
DY Tax and social security liabilities | 8 066.00 | 4 819.00 | 8 066.00 | |
EA Other liabilities | 28 673.00 | 7 325.00 | 28 673.00 | |
EC TOTAL (IV) | 63 036.00 | 42 418.00 | 63 036.00 | |
EE Grand total (I to V) | 46 630.00 | 37 420.00 | 46 630.00 | |
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