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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ACTE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-09-30 | Complete |
| Name | ACTE IMMO |
| Siren | 533606794 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/002554 |
| Management number | 2011B00966 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 AYSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 899.00 | 9 911.00 | 175 989.00 | 185 899.00 |
040 Financial Assets | 117 232.00 | 117 232.00 | 117 232.00 | |
044 Total Fixed Assets | 303 131.00 | 9 911.00 | 293 221.00 | 303 131.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 93 400.00 | 93 400.00 | 93 400.00 | |
084 Cash | 485 068.00 | 485 068.00 | 485 068.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 580 468.00 | 580 468.00 | 580 468.00 | |
110 Total Assets | 883 600.00 | 9 911.00 | 873 689.00 | 883 600.00 |
120 Share or Individual Capital | 24 680.00 | |||
126 Legal Reserve | 620.00 | |||
132 Other Reserves | 422 537.00 | |||
136 Profit for the Year | 38 948.00 | |||
142 Total Equity - Total I | 486 785.00 | |||
156 Loans and similar debts | 86 471.00 | |||
166 Suppliers and related accounts | 185 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 563.00 | |||
172 Other debts | 115 137.00 | |||
176 Total debts | 386 904.00 | |||
180 Liabilities Total | 873 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 080.00 | |||
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