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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ACTUAL FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| Name | ACTUAL FINANCIERE |
| Siren | 839180965 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045977 |
| Management number | 2018B02785 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 550 000.00 | 550 000.00 | 550 000.00 | |
CF Cash and cash equivalents | 4 689.00 | 4 689.00 | 4 689.00 | |
CJ TOTAL (II) | 4 689.00 | 4 689.00 | 4 689.00 | |
CO Grand total (0 to V) | 554 689.00 | 554 689.00 | 554 689.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 334.00 | -20 334.00 | ||
DL TOTAL (I) | -20 234.00 | -20 234.00 | ||
DU Loans and Debts from Credit Institutions (3) | 430 204.00 | 430 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 720.00 | 144 720.00 | ||
EC TOTAL (IV) | 574 924.00 | 574 924.00 | ||
EE Grand total (I to V) | 554 689.00 | 554 689.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 802.00 | |||
FX Taxes, duties, and similar payments | 14 358.00 | |||
GF Total Operating Expenses (II) | 18 160.00 | |||
GG - OPERATING RESULT (I - II) | -18 160.00 | |||
GR Interest and similar expenses | 2 173.00 | |||
GU Total financial expenses (VI) | 2 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 334.00 | 20 334.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 334.00 | -20 334.00 | ||
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