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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : ACTEMIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-07-31 | Complete |
| Name | ACTEMIS CONSEIL |
| Siren | 449334523 |
| Closing | 2019-07-31 |
| Registry code | 5910 |
| Registration number | 1977 |
| Management number | 2003B20650 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 557.00 | 2 557.00 | 2 557.00 | |
AT Other tangible assets | 44 120.00 | 36 986.00 | 7 134.00 | 44 120.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 51 574.00 | 39 544.00 | 12 030.00 | 51 574.00 |
BX Customers and related accounts | 902 507.00 | 47 753.00 | 854 754.00 | 902 507.00 |
BZ Other receivables | 11 113.00 | 11 113.00 | 11 113.00 | |
CD Marketable securities | 10 296.00 | 10 296.00 | 10 296.00 | |
CF Cash and cash equivalents | 1 017 588.00 | 1 017 588.00 | 1 017 588.00 | |
CH Prepaid expenses | 10 060.00 | 10 060.00 | 10 060.00 | |
CJ TOTAL (II) | 1 951 563.00 | 47 753.00 | 1 903 810.00 | 1 951 563.00 |
CO Grand total (0 to V) | 2 003 137.00 | 87 297.00 | 1 915 840.00 | 2 003 137.00 |
CR Shares due in more than one year | 57 252.00 | 57 252.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 382 946.00 | 235 661.00 | 382 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 564.00 | 197 285.00 | 258 564.00 | |
DL TOTAL (I) | 762 510.00 | 553 946.00 | 762 510.00 | |
DP Provisions for Risks | 116 745.00 | 99 478.00 | 116 745.00 | |
DR TOTAL (IV) | 116 745.00 | 99 478.00 | 116 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 935.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 52 684.00 | 30 351.00 | 52 684.00 | |
DX Trade payables and related accounts | 34 321.00 | 36 495.00 | 34 321.00 | |
DY Tax and social security liabilities | 516 041.00 | 436 778.00 | 516 041.00 | |
EA Other liabilities | 117 885.00 | 51 242.00 | 117 885.00 | |
EB Prepaid income (2) | 315 655.00 | 256 395.00 | 315 655.00 | |
EC TOTAL (IV) | 1 036 586.00 | 812 197.00 | 1 036 586.00 | |
EE Grand total (I to V) | 1 915 840.00 | 1 465 621.00 | 1 915 840.00 | |
EG Accrued income and payables due within one year | 1 036 586.00 | 812 197.00 | 1 036 586.00 | |
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