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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ACTHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTHAB |
| Siren | 804793776 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 121764 |
| Management number | 2014B19367 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 443 780.00 | 443 780.00 | 443 780.00 | |
044 Total Fixed Assets | 443 780.00 | 443 780.00 | 443 780.00 | |
084 Cash | 601 616.00 | 601 616.00 | 601 616.00 | |
096 Total Current Assets + Prepaid Expenses | 601 616.00 | 601 616.00 | 601 616.00 | |
110 Total Assets | 1 045 396.00 | 1 045 396.00 | 1 045 396.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -2 144.00 | |||
136 Profit for the Year | 27 439.00 | |||
142 Total Equity - Total I | 1 025 295.00 | |||
166 Suppliers and related accounts | 10 044.00 | |||
172 Other debts | 10 057.00 | |||
176 Total debts | 20 101.00 | |||
180 Liabilities Total | 1 045 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 534 289.00 | |||
193 Of which financial assets due in less than one year | 442 368.00 | |||
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