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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : ACTION TRAINING GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| Name | ACTION TRAINING GROUPE |
| Siren | 838866200 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129611 |
| Management number | 2018B09643 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 358 500.00 | 358 500.00 | 358 500.00 | |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 531.00 | 531.00 | 531.00 | |
CJ TOTAL (II) | 1 192.00 | 1 192.00 | 1 192.00 | |
CO Grand total (0 to V) | 359 692.00 | 359 692.00 | 359 692.00 | |
CU Other investments | 358 500.00 | 358 500.00 | 358 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 357 000.00 | 357 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 643.00 | -3 643.00 | ||
DL TOTAL (I) | 353 357.00 | 353 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 113.00 | 3 113.00 | ||
DX Trade payables and related accounts | 3 222.00 | 3 222.00 | ||
EC TOTAL (IV) | 6 335.00 | 6 335.00 | ||
EE Grand total (I to V) | 359 692.00 | 359 692.00 | ||
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