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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : ACTENLOIRE - Me BERNET - Me VALETTE - Me OLMICCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| Name | ACTENLOIRE - Me BERNET - Me VALETTE - Me OLMICCIA |
| Siren | 852201870 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 2905 |
| Management number | 2019D00159 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 760 665.00 | 760 665.00 | 760 665.00 | |
AT Other tangible assets | 105 894.00 | 10 117.00 | 95 777.00 | 105 894.00 |
BJ TOTAL (I) | 866 559.00 | 10 117.00 | 856 442.00 | 866 559.00 |
BX Customers and related accounts | 29 128.00 | 29 128.00 | 29 128.00 | |
BZ Other receivables | 63 566.00 | 63 566.00 | 63 566.00 | |
CF Cash and cash equivalents | 3 582 330.00 | 3 582 330.00 | 3 582 330.00 | |
CH Prepaid expenses | 6 854.00 | 6 854.00 | 6 854.00 | |
CJ TOTAL (II) | 3 681 878.00 | 3 681 878.00 | 3 681 878.00 | |
CO Grand total (0 to V) | 4 548 437.00 | 10 117.00 | 4 538 320.00 | 4 548 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 669.00 | 100 669.00 | ||
DL TOTAL (I) | 110 669.00 | 110 669.00 | ||
DU Loans and Debts from Credit Institutions (3) | 651 406.00 | 651 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 996.00 | 67 996.00 | ||
DX Trade payables and related accounts | 13 140.00 | 13 140.00 | ||
DY Tax and social security liabilities | 137 015.00 | 137 015.00 | ||
EA Other liabilities | 3 558 094.00 | 3 558 094.00 | ||
EC TOTAL (IV) | 4 427 651.00 | 4 427 651.00 | ||
EE Grand total (I to V) | 4 538 320.00 | 4 538 320.00 | ||
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