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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : EURL ACT FERMETURES STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-03-01 | Public | 2017-12-31 | Complete |
| 2017-02-28 | Public | 2016-12-31 | Complete |
| Name | EURL ACT FERMETURES STORES |
| Siren | 435361977 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/005295 |
| Management number | 2001B00451 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 813.00 | 12 198.00 | 615.00 | 12 813.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 2 062.00 | 522.00 | 1 540.00 | 2 062.00 |
AT Other tangible assets | 174 510.00 | 103 748.00 | 70 762.00 | 174 510.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 394 385.00 | 116 468.00 | 277 917.00 | 394 385.00 |
BT Goods | 28 247.00 | 15 101.00 | 13 146.00 | 28 247.00 |
BX Customers and related accounts | 33 606.00 | 85.00 | 33 521.00 | 33 606.00 |
BZ Other receivables | 41 419.00 | 41 419.00 | 41 419.00 | |
CF Cash and cash equivalents | 150 704.00 | 150 704.00 | 150 704.00 | |
CJ TOTAL (II) | 253 977.00 | 15 186.00 | 238 791.00 | 253 977.00 |
CO Grand total (0 to V) | 648 362.00 | 131 654.00 | 516 708.00 | 648 362.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 171 153.00 | 138 040.00 | 171 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 601.00 | 33 913.00 | 32 601.00 | |
DL TOTAL (I) | 212 554.00 | 180 753.00 | 212 554.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 857.00 | 161 098.00 | 168 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 309.00 | 59 137.00 | 40 309.00 | |
DW Advances and down payments received on current orders | 28 048.00 | 81 456.00 | 28 048.00 | |
DX Trade payables and related accounts | 52 887.00 | 28 735.00 | 52 887.00 | |
DY Tax and social security liabilities | 14 053.00 | 36 954.00 | 14 053.00 | |
EC TOTAL (IV) | 304 154.00 | 367 380.00 | 304 154.00 | |
EE Grand total (I to V) | 516 708.00 | 548 133.00 | 516 708.00 | |
EG Accrued income and payables due within one year | 276 106.00 | 285 924.00 | 276 106.00 | |
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