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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ACTION CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | ACTION CO |
| Siren | 502537137 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 1074 |
| Management number | 2020B00303 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 280 897.00 | 280 897.00 | 280 897.00 | |
072 Receivables – Other | 115 649.00 | 115 649.00 | 115 649.00 | |
084 Cash | 560 736.00 | 560 736.00 | 560 736.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 957 282.00 | 957 282.00 | 957 282.00 | |
110 Total Assets | 957 282.00 | 957 282.00 | 957 282.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 763 382.00 | |||
136 Profit for the Year | 144 920.00 | |||
142 Total Equity - Total I | 910 502.00 | |||
166 Suppliers and related accounts | 2 633.00 | |||
172 Other debts | 44 147.00 | |||
176 Total debts | 46 780.00 | |||
180 Liabilities Total | 957 282.00 | |||
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