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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ACTION CLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | ACTION CLA |
| Siren | 850132911 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7158 |
| Management number | 2019B01574 |
| Activity code | 3320D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 405.00 | 17 972.00 | 84 433.00 | 102 405.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 102 655.00 | 17 972.00 | 84 683.00 | 102 655.00 |
050 Raw materials, supplies, in progress | 1 310.00 | 1 310.00 | 1 310.00 | |
064 Advances and down payments on orders | 15 553.00 | 15 553.00 | 15 553.00 | |
068 Receivables – Trade and related accounts | 802 140.00 | 802 140.00 | 802 140.00 | |
072 Receivables – Other | 34 852.00 | 34 852.00 | 34 852.00 | |
080 Sellable securities | 110 200.00 | 110 200.00 | 110 200.00 | |
084 Cash | 264 020.00 | 264 020.00 | 264 020.00 | |
092 Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 1 229 496.00 | 1 229 496.00 | 1 229 496.00 | |
110 Total Assets | 1 332 151.00 | 17 972.00 | 1 314 179.00 | 1 332 151.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 150 633.00 | |||
136 Profit for the Year | 240 214.00 | |||
142 Total Equity - Total I | 401 848.00 | |||
166 Suppliers and related accounts | 535 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 875.00 | |||
172 Other debts | 377 299.00 | |||
176 Total debts | 912 331.00 | |||
180 Liabilities Total | 1 314 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 601.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 417.00 | |||
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