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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : ACTUAL GESTION SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | ACTUAL GESTION SUD OUEST |
| Siren | 518001185 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3942 |
| Management number | 2009B00440 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 4 933.00 | 4 933.00 | 4 933.00 | |
CJ TOTAL (II) | 16 933.00 | 16 933.00 | 16 933.00 | |
CO Grand total (0 to V) | 16 933.00 | 16 933.00 | 16 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 545.00 | 3 545.00 | 3 545.00 | |
DH Retained earnings | -14 839.00 | -13 623.00 | -14 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 406.00 | -1 216.00 | 5 406.00 | |
DL TOTAL (I) | -387.00 | -5 794.00 | -387.00 | |
DU Loans and Debts from Credit Institutions (3) | 382.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 121.00 | 10 695.00 | 11 121.00 | |
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 17 321.00 | 11 077.00 | 17 321.00 | |
EE Grand total (I to V) | 16 933.00 | 5 283.00 | 16 933.00 | |
EG Accrued income and payables due within one year | 17 321.00 | 11 077.00 | 17 321.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 382.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 3 543.00 | |||
GF Total Operating Expenses (II) | 3 543.00 | |||
GG - OPERATING RESULT (I - II) | 6 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 050.00 | 1 050.00 | ||
HH Total exceptional expenses (VIII) | 1 050.00 | 1 050.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 050.00 | -1 050.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 257.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 593.00 | 1 473.00 | 4 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 406.00 | -1 216.00 | 5 406.00 | |
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