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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : ACTE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-09-30 | Complete |
| Name | ACTE IMMO |
| Siren | 533606794 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/002375 |
| Management number | 2011B00966 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 AYSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 899.00 | 4 661.00 | 101 238.00 | 105 899.00 |
040 Financial Assets | 108 132.00 | 108 132.00 | 108 132.00 | |
044 Total Fixed Assets | 214 031.00 | 4 661.00 | 209 370.00 | 214 031.00 |
050 Raw materials, supplies, in progress | 19 824.00 | 19 824.00 | 19 824.00 | |
068 Receivables – Trade and related accounts | 36 041.00 | 36 041.00 | 36 041.00 | |
072 Receivables – Other | 359 375.00 | 359 375.00 | 359 375.00 | |
084 Cash | 208 186.00 | 208 186.00 | 208 186.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 624 326.00 | 624 326.00 | 624 326.00 | |
110 Total Assets | 838 357.00 | 4 661.00 | 833 696.00 | 838 357.00 |
120 Share or Individual Capital | 24 680.00 | |||
126 Legal Reserve | 620.00 | |||
132 Other Reserves | 218 054.00 | |||
136 Profit for the Year | 204 483.00 | |||
142 Total Equity - Total I | 447 837.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 53 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 960.00 | |||
172 Other debts | 331 902.00 | |||
176 Total debts | 385 860.00 | |||
180 Liabilities Total | 833 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 599.00 | |||
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