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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : ACTION EMBOUTEILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | ACTION EMBOUTEILLAGE |
| Siren | 804413250 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 3859 |
| Management number | 2014B02451 |
| Activity code | 8292Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 351 624.00 | 1 073 710.00 | 277 915.00 | 1 351 624.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 1 353 639.00 | 1 073 710.00 | 279 929.00 | 1 353 639.00 |
050 Raw materials, supplies, in progress | 11 987.00 | 11 987.00 | 11 987.00 | |
064 Advances and down payments on orders | 12 536.00 | 12 536.00 | 12 536.00 | |
068 Receivables – Trade and related accounts | 288 860.00 | 288 860.00 | 288 860.00 | |
072 Receivables – Other | 48 285.00 | 48 285.00 | 48 285.00 | |
084 Cash | 154 708.00 | 154 708.00 | 154 708.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 516 736.00 | 516 736.00 | 516 736.00 | |
110 Total Assets | 1 870 375.00 | 1 073 710.00 | 796 666.00 | 1 870 375.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 8 175.00 | |||
134 Retained Earnings | 801.00 | |||
136 Profit for the Year | 95 420.00 | |||
142 Total Equity - Total I | 214 396.00 | |||
156 Loans and similar debts | 211 739.00 | |||
166 Suppliers and related accounts | 231 812.00 | |||
172 Other debts | 138 719.00 | |||
176 Total debts | 582 270.00 | |||
180 Liabilities Total | 796 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 973.00 | 42 973.00 | ||
490 Total Fixed Assets (Gross Value) | 1 339 020.00 | 1 339 020.00 | ||
492 Total Fixed Assets (Increases) | 42 973.00 | 42 973.00 | ||
494 Total Fixed Assets (Decreases) | 28 354.00 | 28 354.00 | ||
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