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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : ACTION EMBOUTEILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | ACTION EMBOUTEILLAGE |
| Siren | 804413250 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 1641 |
| Management number | 2014B02451 |
| Activity code | 8292Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549 984.00 | 1 277 984.00 | 272 000.00 | 1 549 984.00 |
040 Financial Assets | 2 016.00 | 2 016.00 | 2 016.00 | |
044 Total Fixed Assets | 1 552 000.00 | 1 277 984.00 | 274 016.00 | 1 552 000.00 |
050 Raw materials, supplies, in progress | 9 563.00 | 9 563.00 | 9 563.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 439 895.00 | 439 895.00 | 439 895.00 | |
072 Receivables – Other | 54 196.00 | 54 196.00 | 54 196.00 | |
084 Cash | 62 839.00 | 62 839.00 | 62 839.00 | |
092 Prepaid expenses | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 568 533.00 | 568 533.00 | 568 533.00 | |
110 Total Assets | 2 120 533.00 | 1 277 984.00 | 842 549.00 | 2 120 533.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 14 175.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | 88 375.00 | |||
142 Total Equity - Total I | 212 771.00 | |||
156 Loans and similar debts | 12 360.00 | |||
166 Suppliers and related accounts | 290 729.00 | |||
172 Other debts | 326 690.00 | |||
176 Total debts | 629 779.00 | |||
180 Liabilities Total | 842 549.00 | |||
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