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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ACTUM TRANSITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | ACTUM TRANSITION |
| Siren | 883097552 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 3033 |
| Management number | 2020B00504 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 895.00 | 10 895.00 | 10 895.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 54 902.00 | 54 902.00 | 54 902.00 | |
096 Total Current Assets + Prepaid Expenses | 65 895.00 | 65 895.00 | 65 895.00 | |
110 Total Assets | 65 895.00 | 65 895.00 | 65 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 372.00 | |||
142 Total Equity - Total I | 36 372.00 | |||
166 Suppliers and related accounts | 887.00 | |||
172 Other debts | 28 635.00 | |||
176 Total debts | 29 523.00 | |||
180 Liabilities Total | 65 895.00 | |||
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