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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ACTEVA - Cabinet COUDENC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTEVA |
| Siren | 413152539 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025015 |
| Management number | 1997B01398 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 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 | 31 112.00 | 31 112.00 | 31 112.00 | |
AH Goodwill | 361 000.00 | 361 000.00 | 361 000.00 | |
AT Other tangible assets | 143 601.00 | 101 859.00 | 41 741.00 | 143 601.00 |
BB Receivables related to investments | 6 240.00 | 6 240.00 | 6 240.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 554 427.00 | 132 972.00 | 421 455.00 | 554 427.00 |
BX Customers and related accounts | 294 472.00 | 31 648.00 | 262 824.00 | 294 472.00 |
BZ Other receivables | 34 799.00 | 34 799.00 | 34 799.00 | |
CF Cash and cash equivalents | 362 993.00 | 362 993.00 | 362 993.00 | |
CH Prepaid expenses | 13 180.00 | 13 180.00 | 13 180.00 | |
CJ TOTAL (II) | 705 445.00 | 31 648.00 | 673 797.00 | 705 445.00 |
CO Grand total (0 to V) | 1 259 873.00 | 164 620.00 | 1 095 252.00 | 1 259 873.00 |
CU Other investments | 11 574.00 | 11 574.00 | 11 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 120.00 | 120 120.00 | 120 120.00 | |
DD Legal reserve (1) | 12 012.00 | 12 012.00 | 12 012.00 | |
DG Other reserves | 367 718.00 | 349 174.00 | 367 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 103.00 | 118 644.00 | 129 103.00 | |
DL TOTAL (I) | 628 954.00 | 599 950.00 | 628 954.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 786.00 | 44 622.00 | 34 786.00 | |
DX Trade payables and related accounts | 169 478.00 | 214 243.00 | 169 478.00 | |
DY Tax and social security liabilities | 248 350.00 | 278 330.00 | 248 350.00 | |
EA Other liabilities | 3 683.00 | 12 672.00 | 3 683.00 | |
EC TOTAL (IV) | 456 298.00 | 549 869.00 | 456 298.00 | |
EE Grand total (I to V) | 1 095 252.00 | 1 159 819.00 | 1 095 252.00 | |
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