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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ACTEVA - Cabinet COUDENC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTEVA |
| Siren | 413152539 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013434 |
| Management number | 1997B01398 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 112.00 | 31 112.00 | 31 112.00 | |
AH Goodwill | 361 000.00 | 361 000.00 | 361 000.00 | |
AT Other tangible assets | 153 453.00 | 101 388.00 | 52 064.00 | 153 453.00 |
BB Receivables related to investments | 2 050.00 | 2 050.00 | 2 050.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 560 090.00 | 132 501.00 | 427 588.00 | 560 090.00 |
BX Customers and related accounts | 288 448.00 | 34 452.00 | 253 996.00 | 288 448.00 |
BZ Other receivables | 35 235.00 | 35 235.00 | 35 235.00 | |
CF Cash and cash equivalents | 427 685.00 | 427 685.00 | 427 685.00 | |
CH Prepaid expenses | 15 314.00 | 15 314.00 | 15 314.00 | |
CJ TOTAL (II) | 766 683.00 | 34 452.00 | 732 231.00 | 766 683.00 |
CO Grand total (0 to V) | 1 326 774.00 | 166 954.00 | 1 159 819.00 | 1 326 774.00 |
CU Other investments | 11 574.00 | 11 574.00 | 11 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 120.00 | 120 120.00 | 120 120.00 | |
DD Legal reserve (1) | 12 012.00 | 11 703.00 | 12 012.00 | |
DG Other reserves | 349 174.00 | 278 043.00 | 349 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 644.00 | 125 339.00 | 118 644.00 | |
DL TOTAL (I) | 599 950.00 | 535 206.00 | 599 950.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 622.00 | 92 364.00 | 44 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 646.00 | |||
DX Trade payables and related accounts | 214 243.00 | 157 708.00 | 214 243.00 | |
DY Tax and social security liabilities | 278 330.00 | 196 341.00 | 278 330.00 | |
EA Other liabilities | 12 672.00 | 4 633.00 | 12 672.00 | |
EC TOTAL (IV) | 549 869.00 | 499 692.00 | 549 869.00 | |
EE Grand total (I to V) | 1 159 819.00 | 1 044 899.00 | 1 159 819.00 | |
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