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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ACTIBREIZH SANTE 307
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | ACTIBREIZH SANTE 307 |
| Siren | 830107546 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 3367 |
| Management number | 2018B00672 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 125 000.00 | 125 000.00 | 125 000.00 | |
AT Other tangible assets | 1 810.00 | 197.00 | 1 612.00 | 1 810.00 |
BJ TOTAL (I) | 1 810.00 | 197.00 | 1 612.00 | 1 810.00 |
BX Customers and related accounts | 49 580.00 | 49 580.00 | 49 580.00 | |
BZ Other receivables | 50 788.00 | 50 788.00 | 50 788.00 | |
CH Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 101 651.00 | 101 651.00 | 101 651.00 | |
CO Grand total (0 to V) | 228 461.00 | 197.00 | 228 264.00 | 228 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 042.00 | -22 042.00 | ||
DL TOTAL (I) | 102 957.00 | 102 957.00 | ||
DX Trade payables and related accounts | 37 225.00 | 37 225.00 | ||
DY Tax and social security liabilities | 54 043.00 | 54 043.00 | ||
EA Other liabilities | 34 037.00 | 34 037.00 | ||
EC TOTAL (IV) | 125 307.00 | 125 307.00 | ||
EE Grand total (I to V) | 228 264.00 | 228 264.00 | ||
EG Accrued income and payables due within one year | 125 307.00 | 125 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 264 831.00 | 264 831.00 | 264 831.00 | |
FJ Net sales | 264 831.00 | 264 831.00 | 264 831.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 98.00 | |||
FQ Other income | 560.00 | |||
FR Total operating income (I) | 265 489.00 | |||
FS Purchases of goods (including customs duties) | 603.00 | |||
FW Other purchases and external expenses | 74 037.00 | |||
FX Taxes, duties, and similar payments | 3 723.00 | |||
FY Salaries and Wages | 163 345.00 | |||
FZ Social Security Contributions | 45 652.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 287 487.00 | |||
GG - OPERATING RESULT (I - II) | -21 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 44.00 | 44.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 265 489.00 | 265 489.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 287 532.00 | 287 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 042.00 | -22 042.00 | ||
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