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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : ACTUANCE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2021-06-18 | Public | 2020-06-30 | Simplified |
| Name | ACTUANCE CONCEPT |
| Siren | 852341056 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 9106 |
| Management number | 2019B02575 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 377.00 | 178 377.00 | 178 377.00 | |
044 Total Fixed Assets | 178 377.00 | 178 377.00 | 178 377.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 5 366.00 | 5 366.00 | 5 366.00 | |
096 Total Current Assets + Prepaid Expenses | 6 276.00 | 6 276.00 | 6 276.00 | |
110 Total Assets | 184 653.00 | 184 653.00 | 184 653.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 8 081.00 | |||
142 Total Equity - Total I | 15 581.00 | |||
156 Loans and similar debts | 87 071.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 150.00 | |||
172 Other debts | 79 150.00 | |||
176 Total debts | 169 071.00 | |||
180 Liabilities Total | 184 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 359 108.00 | |||
193 Of which financial assets due in less than one year | 32 651.00 | |||
195 Of which payables due in more than one year | 74 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 104.00 | 11 104.00 | ||
264 Total operating expenses | 11 104.00 | 11 104.00 | ||
270 Operating profit | -11 104.00 | -11 104.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 814.00 | 814.00 | ||
310 Profit or loss | 8 081.00 | 8 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 359 108.00 | 359 108.00 | ||
484 DECREASES Financial Assets | 150 731.00 | 150 731.00 | ||
492 Total Fixed Assets (Increases) | 359 108.00 | 359 108.00 | ||
494 Total Fixed Assets (Decreases) | 150 731.00 | 150 731.00 | ||
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