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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : ACTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2018-12-31 | Complete |
| Name | ACTIMMO |
| Siren | 838162543 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9267 |
| Management number | 2018B01479 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 79 648.00 | 8 240.00 | 71 408.00 | 79 648.00 |
AN Land | 110 690.00 | 110 690.00 | 110 690.00 | |
AP Buildings | 442 760.00 | 8 797.00 | 433 963.00 | 442 760.00 |
AT Other tangible assets | 59 587.00 | 2 211.00 | 57 377.00 | 59 587.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 221.00 | 221.00 | 221.00 | |
BJ TOTAL (I) | 693 007.00 | 19 247.00 | 673 760.00 | 693 007.00 |
BV Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
BZ Other receivables | 2 557.00 | 2 557.00 | 2 557.00 | |
CF Cash and cash equivalents | 22 656.00 | 22 656.00 | 22 656.00 | |
CJ TOTAL (II) | 25 212.00 | 25 212.00 | 25 212.00 | |
CO Grand total (0 to V) | 718 219.00 | 19 247.00 | 698 972.00 | 718 219.00 |
CP Shares due in less than one year | 221.00 | 221.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -26 195.00 | -26 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 195.00 | -26 195.00 | ||
DL TOTAL (I) | -18 695.00 | -18 695.00 | ||
DU Loans and Debts from Credit Institutions (3) | 645 372.00 | 645 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 955.00 | 68 955.00 | ||
DX Trade payables and related accounts | 3 340.00 | 3 340.00 | ||
EC TOTAL (IV) | 717 667.00 | 717 667.00 | ||
EE Grand total (I to V) | 698 972.00 | 698 972.00 | ||
EG Accrued income and payables due within one year | 717 667.00 | 717 667.00 | ||
EI Including equity loans | 68 955.00 | 68 955.00 | ||
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