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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ACTUAL 578
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| Name | ACTUAL 578 |
| Siren | 880018668 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 4244 |
| Management number | 2019B00672 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| 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 |
AA Uncalled Subscribed Capital | 125 000.00 | 125 000.00 | 125 000.00 | |
BZ Other receivables | 13 036.00 | 13 036.00 | 13 036.00 | |
CJ TOTAL (II) | 13 036.00 | 13 036.00 | 13 036.00 | |
CO Grand total (0 to V) | 138 036.00 | 138 036.00 | 138 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -781.00 | -781.00 | ||
DL TOTAL (I) | 124 218.00 | 124 218.00 | ||
DX Trade payables and related accounts | 686.00 | 686.00 | ||
DY Tax and social security liabilities | 23.00 | 23.00 | ||
EA Other liabilities | 13 107.00 | 13 107.00 | ||
EC TOTAL (IV) | 13 817.00 | 13 817.00 | ||
EE Grand total (I to V) | 138 036.00 | 138 036.00 | ||
EG Accrued income and payables due within one year | 13 817.00 | 13 817.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 83.00 | |||
FW Other purchases and external expenses | 600.00 | |||
FY Salaries and Wages | 89.00 | |||
FZ Social Security Contributions | 7.00 | |||
GF Total Operating Expenses (II) | 781.00 | |||
GG - OPERATING RESULT (I - II) | -781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 781.00 | 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -781.00 | -781.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 686.00 | 686.00 | 686.00 | |
8D Social Security and Other Social Organizations | 23.00 | 23.00 | 23.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 107.00 | 13 107.00 | 13 107.00 | |
VB VAT | 17.00 | 17.00 | 17.00 | |
VC Group and associates | 13 018.00 | 13 018.00 | 13 018.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 036.00 | 13 036.00 | 13 036.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 817.00 | 13 817.00 | 13 817.00 | |
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