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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : ACTIF CONSEIL ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTIF CONSEIL ASSOCIES |
| Siren | 481701670 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/000683 |
| Management number | 2005B00560 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 3 242 004.00 | 3 242 004.00 | 3 242 004.00 | |
BX Customers and related accounts | 13 561.00 | 13 561.00 | 13 561.00 | |
BZ Other receivables | 962 509.00 | 962 509.00 | 962 509.00 | |
CF Cash and cash equivalents | 993 363.00 | 993 363.00 | 993 363.00 | |
CH Prepaid expenses | 19 715.00 | 19 715.00 | 19 715.00 | |
CJ TOTAL (II) | 1 989 146.00 | 1 989 146.00 | 1 989 146.00 | |
CO Grand total (0 to V) | 5 231 150.00 | 5 231 150.00 | 5 231 150.00 | |
CU Other investments | 3 241 988.00 | 3 241 988.00 | 3 241 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 219 730.00 | 2 219 730.00 | 2 219 730.00 | |
DB Share, merger, contribution premiums, etc. | 635 049.00 | 635 049.00 | 635 049.00 | |
DD Legal reserve (1) | 149 056.00 | 130 036.00 | 149 056.00 | |
DG Other reserves | 1 000 847.00 | 829 476.00 | 1 000 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 613 953.00 | 380 391.00 | 613 953.00 | |
DL TOTAL (I) | 4 618 636.00 | 4 194 683.00 | 4 618 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 665.00 | 431 108.00 | 263 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 872.00 | 199 061.00 | 105 872.00 | |
DX Trade payables and related accounts | 104 297.00 | 73 127.00 | 104 297.00 | |
DY Tax and social security liabilities | 133 499.00 | 67 368.00 | 133 499.00 | |
EB Prepaid income (2) | 5 182.00 | 5 093.00 | 5 182.00 | |
EC TOTAL (IV) | 612 514.00 | 775 756.00 | 612 514.00 | |
EE Grand total (I to V) | 5 231 150.00 | 4 970 439.00 | 5 231 150.00 | |
EG Accrued income and payables due within one year | 519 240.00 | 512 445.00 | 519 240.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94.00 | 94.00 | ||
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