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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : ACTESSE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | ACTESSE OUEST |
| Siren | 538447152 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3938 |
| Management number | 2011B00518 |
| Activity code | 8230Z |
| 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 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
BJ TOTAL (I) | 75 000.00 | 75 000.00 | 75 000.00 | |
BT Goods | 110 839.00 | 110 839.00 | 110 839.00 | |
BX Customers and related accounts | 70 170.00 | 70 170.00 | 70 170.00 | |
BZ Other receivables | 13 594.00 | 13 594.00 | 13 594.00 | |
CJ TOTAL (II) | 194 604.00 | 194 604.00 | 194 604.00 | |
CO Grand total (0 to V) | 269 604.00 | 269 604.00 | 269 604.00 | |
| 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 | |
DG Other reserves | 87 305.00 | 75 715.00 | 87 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 338.00 | 11 590.00 | 5 338.00 | |
DL TOTAL (I) | 103 643.00 | 98 305.00 | 103 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 658.00 | 107 057.00 | 123 658.00 | |
DX Trade payables and related accounts | 30 310.00 | 144 630.00 | 30 310.00 | |
DY Tax and social security liabilities | 11 992.00 | 40 749.00 | 11 992.00 | |
EC TOTAL (IV) | 165 961.00 | 292 436.00 | 165 961.00 | |
EE Grand total (I to V) | 269 604.00 | 390 742.00 | 269 604.00 | |
EG Accrued income and payables due within one year | 165 961.00 | 292 436.00 | 165 961.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 112 034.00 | 112 034.00 | 112 034.00 | |
FJ Net sales | 112 034.00 | 112 034.00 | 112 034.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 616.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 121 650.00 | |||
FS Purchases of goods (including customs duties) | 134 962.00 | |||
FT Inventory change (goods) | -33 858.00 | |||
FW Other purchases and external expenses | 13 132.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 114 236.00 | |||
GG - OPERATING RESULT (I - II) | 7 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 9 565.00 | 34 935.00 | 9 565.00 | |
HK Income tax | 2 076.00 | 4 507.00 | 2 076.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 650.00 | 322 557.00 | 121 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 312.00 | 310 966.00 | 116 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 338.00 | 11 590.00 | 5 338.00 | |
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