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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ACTE 4 INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-03-31 | Simplified |
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-06-30 | Simplified |
| Name | ACTE 4 INVESTISSEMENTS |
| Siren | 883680597 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 5166 |
| Management number | 2020B00462 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 WAILLY-BEAUCAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 000.00 | 103 000.00 | 103 000.00 | |
044 Total Fixed Assets | 103 000.00 | 103 000.00 | 103 000.00 | |
072 Receivables – Other | 36 053.00 | 36 053.00 | 36 053.00 | |
096 Total Current Assets + Prepaid Expenses | 36 053.00 | 36 053.00 | 36 053.00 | |
110 Total Assets | 139 053.00 | 139 053.00 | 139 053.00 | |
120 Share or Individual Capital | 103 000.00 | |||
136 Profit for the Year | 35 333.00 | |||
142 Total Equity - Total I | 138 333.00 | |||
166 Suppliers and related accounts | 720.00 | |||
176 Total debts | 720.00 | |||
180 Liabilities Total | 139 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 686.00 | 3 686.00 | ||
264 Total operating expenses | 3 686.00 | 3 686.00 | ||
270 Operating profit | -3 686.00 | -3 686.00 | ||
280 Financial income | 39 019.00 | 39 019.00 | ||
310 Profit or loss | 35 333.00 | 35 333.00 | ||
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