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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : ACTION-CONSEIL-DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ACTION-CONSEIL-DEMENAGEMENT |
| Siren | 789119930 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28148 |
| Management number | 2018B06627 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 000.00 | 31 153.00 | 4 847.00 | 36 000.00 |
AT Other tangible assets | 87 969.00 | 68 343.00 | 19 627.00 | 87 969.00 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 180 519.00 | 99 496.00 | 81 023.00 | 180 519.00 |
BL Raw materials, supplies | 399.00 | 399.00 | 399.00 | |
BX Customers and related accounts | 75 378.00 | 4 979.00 | 70 400.00 | 75 378.00 |
BZ Other receivables | 316 004.00 | 316 004.00 | 316 004.00 | |
CD Marketable securities | 252 427.00 | 252 427.00 | 252 427.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CH Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
CJ TOTAL (II) | 745 608.00 | 4 979.00 | 740 629.00 | 745 608.00 |
CO Grand total (0 to V) | 926 127.00 | 104 474.00 | 821 652.00 | 926 127.00 |
CU Other investments | 56 000.00 | 56 000.00 | 56 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 583 983.00 | 551 760.00 | 583 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 319.00 | 32 222.00 | 20 319.00 | |
DL TOTAL (I) | 620 802.00 | 600 483.00 | 620 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 000.00 | 40 000.00 | ||
DW Advances and down payments received on current orders | 34 960.00 | 17 449.00 | 34 960.00 | |
DX Trade payables and related accounts | 31 885.00 | 56 209.00 | 31 885.00 | |
DY Tax and social security liabilities | 27 341.00 | 35 598.00 | 27 341.00 | |
EA Other liabilities | 66 665.00 | 35 550.00 | 66 665.00 | |
EC TOTAL (IV) | 200 851.00 | 144 806.00 | 200 851.00 | |
EE Grand total (I to V) | 821 652.00 | 745 289.00 | 821 652.00 | |
EG Accrued income and payables due within one year | 167 326.00 | 144 806.00 | 167 326.00 | |
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