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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ACTIONLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTIONLIFT |
| Siren | 790197818 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12935 |
| Management number | 2013B00004 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45590 Saint Cyr en Val |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 200.00 | 898.00 | 3 302.00 | 4 200.00 |
AR Technical installations, industrial equipment and tools | 229 182.00 | 129 949.00 | 99 232.00 | 229 182.00 |
AT Other tangible assets | 56 651.00 | 11 708.00 | 44 944.00 | 56 651.00 |
BH Other financial assets | 2 583.00 | 2 583.00 | 2 583.00 | |
BJ TOTAL (I) | 292 616.00 | 142 555.00 | 150 060.00 | 292 616.00 |
BT Goods | 1 088 083.00 | 129 668.00 | 958 414.00 | 1 088 083.00 |
BX Customers and related accounts | 459 704.00 | 71 453.00 | 388 252.00 | 459 704.00 |
BZ Other receivables | 200 364.00 | 200 364.00 | 200 364.00 | |
CF Cash and cash equivalents | 346 339.00 | 346 339.00 | 346 339.00 | |
CH Prepaid expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
CJ TOTAL (II) | 2 096 906.00 | 201 121.00 | 1 895 785.00 | 2 096 906.00 |
CO Grand total (0 to V) | 2 389 522.00 | 343 676.00 | 2 045 845.00 | 2 389 522.00 |
CP Shares due in less than one year | 2 583.00 | 2 583.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 311 816.00 | 311 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 478.00 | 188 478.00 | ||
DL TOTAL (I) | 505 793.00 | 505 793.00 | ||
DU Loans and Debts from Credit Institutions (3) | 454 244.00 | 454 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 276 287.00 | 276 287.00 | ||
DW Advances and down payments received on current orders | 7 931.00 | 7 931.00 | ||
DX Trade payables and related accounts | 622 113.00 | 622 113.00 | ||
DY Tax and social security liabilities | 179 477.00 | 179 477.00 | ||
EC TOTAL (IV) | 1 540 052.00 | 1 540 052.00 | ||
EE Grand total (I to V) | 2 045 845.00 | 2 045 845.00 | ||
EG Accrued income and payables due within one year | 1 540 052.00 | 1 540 052.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 380.00 | 380.00 | ||
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