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A HOME > CORPORATES > ACTINOPODES > BALANCE SHEET ( 2021-02-12)

THE LIST OF BALANCE SHEET : ACTINOPODES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-15 Public 2022-06-30 Simplified
2021-12-23 Public 2021-06-30 Simplified
2021-02-12 Public 2020-06-30 Simplified
NameACTINOPODES
Siren850298142
Closing2020-06-30
Registry code 4701
Registration number 853
Management number2019B00353
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-02-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47200 Marmande
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 570 000.00 570 000.00 570 000.00
044 Total Fixed Assets 570 000.00 570 000.00 570 000.00
072 Receivables – Other 247 500.00 247 500.00 247 500.00
084 Cash 111 713.00 111 713.00 111 713.00
096 Total Current Assets + Prepaid Expenses 359 213.00 359 213.00 359 213.00
110 Total Assets 929 213.00 929 213.00 929 213.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 347 306.00
142 Total Equity - Total I 352 306.00
156 Loans and similar debts 574 217.00
169 Other debts including current accounts of partners for fiscal year N 1 150.00
172 Other debts 2 690.00
176 Total debts 576 907.00
180 Liabilities Total 929 213.00
182 Cost of fixed assets acquired or created during the financial year 570 000.00
195 Of which payables due in more than one year 570 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 338.00 3 338.00
264 Total operating expenses 3 338.00 3 338.00
270 Operating profit -3 338.00 -3 338.00
280 Financial income 356 400.00 356 400.00
294 Financial expenses 4 217.00 4 217.00
306 Income tax's 1 540.00 1 540.00
310 Profit or loss 347 306.00 347 306.00

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