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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : ACTION EMBOUTEILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | ACTION EMBOUTEILLAGE |
| Siren | 804413250 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 5853 |
| Management number | 2014B02451 |
| Activity code | 8292Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337 005.00 | 896 066.00 | 440 940.00 | 1 337 005.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 1 339 020.00 | 896 066.00 | 442 955.00 | 1 339 020.00 |
050 Raw materials, supplies, in progress | 10 986.00 | 10 986.00 | 10 986.00 | |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
068 Receivables – Trade and related accounts | 474 287.00 | 474 287.00 | 474 287.00 | |
072 Receivables – Other | 55 589.00 | 55 589.00 | 55 589.00 | |
084 Cash | 106 915.00 | 106 915.00 | 106 915.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 648 543.00 | 648 543.00 | 648 543.00 | |
110 Total Assets | 1 987 564.00 | 896 066.00 | 1 091 498.00 | 1 987 564.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 3 175.00 | |||
134 Retained Earnings | 507.00 | |||
136 Profit for the Year | 145 294.00 | |||
142 Total Equity - Total I | 258 975.00 | |||
156 Loans and similar debts | 393 949.00 | |||
166 Suppliers and related accounts | 313 692.00 | |||
172 Other debts | 124 882.00 | |||
176 Total debts | 832 523.00 | |||
180 Liabilities Total | 1 091 498.00 | |||
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