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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ACTIS-ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ACTIS-ENERGIE |
| Siren | 749929345 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 5330 |
| Management number | 2012B00126 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16120 Châteauneuf-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 075.00 | 4 075.00 | 4 075.00 | |
028 Tangible Assets | 10 770.00 | 10 770.00 | 10 770.00 | |
044 Total Fixed Assets | 14 845.00 | 14 845.00 | 14 845.00 | |
068 Receivables – Trade and related accounts | 10 340.00 | 1 098.00 | 9 242.00 | 10 340.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 36 750.00 | 36 750.00 | 36 750.00 | |
096 Total Current Assets + Prepaid Expenses | 47 179.00 | 1 098.00 | 46 081.00 | 47 179.00 |
110 Total Assets | 62 024.00 | 15 943.00 | 46 081.00 | 62 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 9 629.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 11 681.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 905.00 | |||
172 Other debts | 34 381.00 | |||
176 Total debts | 34 400.00 | |||
180 Liabilities Total | 46 081.00 | |||
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