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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : ACTEAM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | ACTEAM CONSEIL |
| Siren | 499846699 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31600 |
| Management number | 2007B18619 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 433.00 | 1 192.00 | 241.00 | 1 433.00 |
BH Other financial assets | 1 608.00 | 1 608.00 | 1 608.00 | |
BJ TOTAL (I) | 3 041.00 | 1 192.00 | 1 849.00 | 3 041.00 |
CF Cash and cash equivalents | 29 943.00 | 29 943.00 | 29 943.00 | |
CJ TOTAL (II) | 29 943.00 | 29 943.00 | 29 943.00 | |
CO Grand total (0 to V) | 32 985.00 | 1 192.00 | 31 792.00 | 32 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 430.00 | 19 712.00 | 8 430.00 | |
DL TOTAL (I) | 13 930.00 | 25 212.00 | 13 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 694.00 | 6 556.00 | 17 694.00 | |
DY Tax and social security liabilities | 168.00 | 949.00 | 168.00 | |
EC TOTAL (IV) | 17 862.00 | 7 505.00 | 17 862.00 | |
EE Grand total (I to V) | 31 792.00 | 32 717.00 | 31 792.00 | |
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