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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : ACTIV SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTIV SOLS |
| Siren | 453064693 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044841 |
| Management number | 2004B01748 |
| Activity code | 4752B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 575.00 | 15 076.00 | 5 499.00 | 20 575.00 |
AT Other tangible assets | 53 532.00 | 50 717.00 | 2 815.00 | 53 532.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 74 227.00 | 65 793.00 | 8 435.00 | 74 227.00 |
BX Customers and related accounts | 77 032.00 | 77 032.00 | 77 032.00 | |
BZ Other receivables | 142 694.00 | 142 694.00 | 142 694.00 | |
CD Marketable securities | 235 712.00 | 235 712.00 | 235 712.00 | |
CF Cash and cash equivalents | 92 363.00 | 92 363.00 | 92 363.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 547 801.00 | 547 801.00 | 547 801.00 | |
CO Grand total (0 to V) | 622 028.00 | 65 793.00 | 556 235.00 | 622 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 431 732.00 | 394 531.00 | 431 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 802.00 | 37 202.00 | 26 802.00 | |
DL TOTAL (I) | 467 334.00 | 440 532.00 | 467 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 769.00 | 3 429.00 | 2 769.00 | |
DX Trade payables and related accounts | 19 392.00 | 45 916.00 | 19 392.00 | |
DY Tax and social security liabilities | 32 431.00 | 35 096.00 | 32 431.00 | |
EA Other liabilities | 34 310.00 | 11 180.00 | 34 310.00 | |
EC TOTAL (IV) | 88 901.00 | 95 621.00 | 88 901.00 | |
EE Grand total (I to V) | 556 235.00 | 536 154.00 | 556 235.00 | |
EG Accrued income and payables due within one year | 86 132.00 | 95 621.00 | 86 132.00 | |
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