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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BUSINESS ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | BUSINESS ACTION |
| Siren | 501501852 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2758 |
| Management number | 2008B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 864 827.00 | 429 827.00 | 435 000.00 | 864 827.00 |
CF Cash and cash equivalents | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 289.00 | 289.00 | 289.00 | |
CO Grand total (0 to V) | 865 116.00 | 429 827.00 | 435 289.00 | 865 116.00 |
CU Other investments | 864 827.00 | 429 827.00 | 435 000.00 | 864 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 965.00 | 6 965.00 | 6 965.00 | |
DH Retained earnings | -11 569.00 | -7 444.00 | -11 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 589.00 | -4 126.00 | -3 589.00 | |
DL TOTAL (I) | -8 193.00 | -4 604.00 | -8 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 179.00 | 3 149.00 | 3 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 435 415.00 | 435 415.00 | 435 415.00 | |
DX Trade payables and related accounts | 4 780.00 | 3 407.00 | 4 780.00 | |
EA Other liabilities | 109.00 | 109.00 | ||
EC TOTAL (IV) | 443 482.00 | 441 971.00 | 443 482.00 | |
EE Grand total (I to V) | 435 289.00 | 437 366.00 | 435 289.00 | |
EG Accrued income and payables due within one year | 443 482.00 | 441 971.00 | 443 482.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 179.00 | 3 149.00 | 3 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 589.00 | |||
GF Total Operating Expenses (II) | 3 589.00 | |||
GG - OPERATING RESULT (I - II) | -3 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 589.00 | 4 126.00 | 3 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 589.00 | -4 126.00 | -3 589.00 | |
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