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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ACTIF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | ACTIF DEVELOPPEMENT |
| Siren | 845197110 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006967 |
| Management number | 2019B00047 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 117.00 | 180 117.00 | 180 117.00 | |
044 Total Fixed Assets | 180 117.00 | 180 117.00 | 180 117.00 | |
072 Receivables – Other | 32 383.00 | 32 383.00 | 32 383.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 32 790.00 | 32 790.00 | 32 790.00 | |
110 Total Assets | 212 907.00 | 212 907.00 | 212 907.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 266.00 | |||
142 Total Equity - Total I | 34 266.00 | |||
156 Loans and similar debts | 165 870.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 191.00 | |||
172 Other debts | 12 191.00 | |||
176 Total debts | 178 641.00 | |||
180 Liabilities Total | 212 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 700.00 | |||
195 Of which payables due in more than one year | 138 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 390.00 | 8 390.00 | ||
244 Taxes, duties and similar payments | 5 310.00 | 5 310.00 | ||
264 Total operating expenses | 13 700.00 | 13 700.00 | ||
270 Operating profit | -13 700.00 | -13 700.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 2 034.00 | 2 034.00 | ||
310 Profit or loss | 24 266.00 | 24 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 202 700.00 | 202 700.00 | ||
484 DECREASES Financial Assets | 22 583.00 | 22 583.00 | ||
492 Total Fixed Assets (Increases) | 202 700.00 | 202 700.00 | ||
494 Total Fixed Assets (Decreases) | 22 583.00 | 22 583.00 | ||
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