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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ACT'COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | ACT'COORDINATION |
| Siren | 880869011 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12140 |
| Management number | 2020B00599 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91650 Breuillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 251.00 | 783.00 | 467.00 | 1 251.00 |
BJ TOTAL (I) | 1 251.00 | 783.00 | 467.00 | 1 251.00 |
BX Customers and related accounts | 26 702.00 | 26 702.00 | 26 702.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 82 533.00 | 82 533.00 | 82 533.00 | |
CH Prepaid expenses | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 109 854.00 | 109 854.00 | 109 854.00 | |
CO Grand total (0 to V) | 111 104.00 | 783.00 | 110 321.00 | 111 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 27 843.00 | 27 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 815.00 | 61 815.00 | ||
DL TOTAL (I) | 90 758.00 | 90 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 185.00 | 4.00 | 4 185.00 | |
DX Trade payables and related accounts | 1 142.00 | 1 142.00 | ||
DY Tax and social security liabilities | 14 236.00 | 14 236.00 | ||
EC TOTAL (IV) | 19 563.00 | 19 563.00 | ||
EE Grand total (I to V) | 110 321.00 | 110 321.00 | ||
EG Accrued income and payables due within one year | 19 563.00 | 19 563.00 | ||
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