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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ACTUALYS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACTUALYS RH |
| Siren | 814836516 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6659 |
| Management number | 2015B01008 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 103.00 | 7 103.00 | 7 103.00 | |
044 Total Fixed Assets | 7 103.00 | 7 103.00 | 7 103.00 | |
068 Receivables – Trade and related accounts | 56 463.00 | 56 463.00 | 56 463.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 155 904.00 | 155 904.00 | 155 904.00 | |
096 Total Current Assets + Prepaid Expenses | 213 009.00 | 213 009.00 | 213 009.00 | |
110 Total Assets | 220 112.00 | 220 112.00 | 220 112.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 68 827.00 | |||
136 Profit for the Year | 16 065.00 | |||
142 Total Equity - Total I | 85 992.00 | |||
166 Suppliers and related accounts | 12 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 687.00 | |||
172 Other debts | 121 988.00 | |||
176 Total debts | 134 120.00 | |||
180 Liabilities Total | 220 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 001.00 | |||
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