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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ACTIF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | ACTIF DEVELOPPEMENT |
| Siren | 845197110 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006761 |
| Management number | 2019B00047 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 117.00 | 180 117.00 | 180 117.00 | |
044 Total Fixed Assets | 180 117.00 | 180 117.00 | 180 117.00 | |
072 Receivables – Other | 48 601.00 | 48 601.00 | 48 601.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 48 949.00 | 48 949.00 | 48 949.00 | |
110 Total Assets | 229 066.00 | 229 066.00 | 229 066.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 266.00 | |||
136 Profit for the Year | 34 697.00 | |||
142 Total Equity - Total I | 68 963.00 | |||
156 Loans and similar debts | 146 310.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 551.00 | |||
172 Other debts | 12 551.00 | |||
176 Total debts | 160 103.00 | |||
180 Liabilities Total | 229 066.00 | |||
195 Of which payables due in more than one year | 119 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 347.00 | 8 390.00 | 3 347.00 | |
244 Taxes, duties and similar payments | 5 310.00 | |||
264 Total operating expenses | 3 347.00 | 13 700.00 | 3 347.00 | |
270 Operating profit | -3 347.00 | -13 700.00 | -3 347.00 | |
280 Financial income | 40 000.00 | 40 000.00 | 40 000.00 | |
294 Financial expenses | 1 957.00 | 2 034.00 | 1 957.00 | |
310 Profit or loss | 34 697.00 | 24 266.00 | 34 697.00 | |
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