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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : HOLDING ACTUS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | HOLDING ACTUS INVEST |
| Siren | 902633072 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4012 |
| Management number | 2021B00838 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Condezaygues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 832.00 | 190.00 | 2 641.00 | 2 832.00 |
040 Financial Assets | 1 660 100.00 | 1 660 100.00 | 1 660 100.00 | |
044 Total Fixed Assets | 1 662 932.00 | 190.00 | 1 662 741.00 | 1 662 932.00 |
072 Receivables – Other | 17 385.00 | 17 385.00 | 17 385.00 | |
084 Cash | 10 119.00 | 10 119.00 | 10 119.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 28 291.00 | 28 291.00 | 28 291.00 | |
110 Total Assets | 1 691 223.00 | 190.00 | 1 691 033.00 | 1 691 223.00 |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | -23 710.00 | |||
140 Regulated Provisions | 3 105.00 | |||
142 Total Equity - Total I | 379 396.00 | |||
156 Loans and similar debts | 1 300 000.00 | |||
166 Suppliers and related accounts | 6 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 4 849.00 | |||
176 Total debts | 1 311 637.00 | |||
180 Liabilities Total | 1 691 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 662 932.00 | |||
195 Of which payables due in more than one year | 1 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 44 414.00 | 44 414.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 44 604.00 | 44 604.00 | ||
270 Operating profit | -20 604.00 | -20 604.00 | ||
300 Exceptional expenses | 3 105.00 | 3 105.00 | ||
310 Profit or loss | -23 710.00 | -23 710.00 | ||
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