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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : CC Construct & Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-09 | Public | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Simplified |
| Name | ACTEAM ENR |
| Siren | 539767871 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/025650 |
| Management number | 2012B00522 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 874.00 | 2 772.00 | 3 102.00 | 5 874.00 |
040 Financial Assets | 16 184.00 | 16 184.00 | 16 184.00 | |
044 Total Fixed Assets | 22 058.00 | 2 772.00 | 19 286.00 | 22 058.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 645 822.00 | 645 822.00 | 645 822.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 338 519.00 | 338 519.00 | 338 519.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 987 156.00 | 987 156.00 | 987 156.00 | |
110 Total Assets | 1 009 214.00 | 2 772.00 | 1 006 442.00 | 1 009 214.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 117 255.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 294 350.00 | |||
142 Total Equity - Total I | 426 635.00 | |||
164 Advances and down payments received on current orders | 44 035.00 | |||
166 Suppliers and related accounts | 181 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 177.00 | |||
172 Other debts | 292 693.00 | |||
174 Prepaid income | 61 896.00 | |||
176 Total debts | 579 807.00 | |||
180 Liabilities Total | 1 006 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 820.00 | |||
193 Of which financial assets due in less than one year | 15 700.00 | |||
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