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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ACTWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTWIN |
| Siren | 523533859 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022626 |
| Management number | 2010B02556 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 614.00 | 614.00 | 614.00 | |
AH Goodwill | 31 295.00 | 1 965.00 | 29 330.00 | 31 295.00 |
AJ Other Intangible Assets | 16 465.00 | 16 465.00 | 16 465.00 | |
AT Other tangible assets | 175 832.00 | 169 394.00 | 6 438.00 | 175 832.00 |
BH Other financial assets | 2 588.00 | 2 588.00 | 2 588.00 | |
BJ TOTAL (I) | 232 094.00 | 171 973.00 | 60 121.00 | 232 094.00 |
BX Customers and related accounts | 185 998.00 | 185 998.00 | 185 998.00 | |
BZ Other receivables | 38 482.00 | 38 482.00 | 38 482.00 | |
CD Marketable securities | 59 000.00 | 1 554.00 | 57 446.00 | 59 000.00 |
CF Cash and cash equivalents | 2 063.00 | 2 063.00 | 2 063.00 | |
CH Prepaid expenses | 7 124.00 | 7 124.00 | 7 124.00 | |
CJ TOTAL (II) | 292 667.00 | 1 554.00 | 291 113.00 | 292 667.00 |
CO Grand total (0 to V) | 524 761.00 | 173 526.00 | 351 234.00 | 524 761.00 |
CU Other investments | 5 300.00 | 5 300.00 | 5 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 792.00 | 49 970.00 | 2 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 940.00 | 2 822.00 | 38 940.00 | |
DL TOTAL (I) | 52 732.00 | 63 792.00 | 52 732.00 | |
DT Other Bond Issues | 11.00 | 14.00 | 11.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 005.00 | 14 983.00 | 164 005.00 | |
DX Trade payables and related accounts | 9 266.00 | 38 301.00 | 9 266.00 | |
DY Tax and social security liabilities | 73 175.00 | 30 873.00 | 73 175.00 | |
EA Other liabilities | 52 044.00 | 73 044.00 | 52 044.00 | |
EC TOTAL (IV) | 298 503.00 | 157 215.00 | 298 503.00 | |
EE Grand total (I to V) | 351 234.00 | 221 007.00 | 351 234.00 | |
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