Grow your business safely with ACTION SUD MARKETING
All the information you need about ACTION SUD MARKETING to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTION SUD MARKETING >
BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ACTION SUD MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-17 | Public | 2020-06-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | ACTION SUD MARKETING |
| Siren | 349130765 |
| Closing | 2021-06-30 |
| Registry code | 8302 |
| Registration number | 5401 |
| Management number | 1989B40003 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 438.00 | 5 438.00 | 5 438.00 | |
AJ Other Intangible Assets | 1.00 | |||
AL Advances and down payments on intangible assets. | 1.00 | |||
AR Technical installations, industrial equipment and tools | 57 595.00 | 51 683.00 | 5 912.00 | 57 595.00 |
AT Other tangible assets | 51 576.00 | 43 708.00 | 7 868.00 | 51 576.00 |
BH Other financial assets | 14 969.00 | 14 969.00 | 14 969.00 | |
BJ TOTAL (I) | 129 578.00 | 100 829.00 | 28 749.00 | 129 578.00 |
BL Raw materials, supplies | 14 328.00 | 14 328.00 | 14 328.00 | |
BN Goods in progress | 7 061.00 | 7 061.00 | 7 061.00 | |
BX Customers and related accounts | 379 842.00 | 2 002.00 | 377 840.00 | 379 842.00 |
BZ Other receivables | 30 069.00 | 30 069.00 | 30 069.00 | |
CF Cash and cash equivalents | 478 568.00 | 478 568.00 | 478 568.00 | |
CH Prepaid expenses | 9 213.00 | 9 213.00 | 9 213.00 | |
CJ TOTAL (II) | 919 081.00 | 2 002.00 | 917 079.00 | 919 081.00 |
CO Grand total (0 to V) | 1 048 658.00 | 102 831.00 | 945 829.00 | 1 048 658.00 |
CP Shares due in less than one year | 14 969.00 | 14 969.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 355.00 | 24 355.00 | 24 355.00 | |
DD Legal reserve (1) | 2 436.00 | 2 436.00 | 2 436.00 | |
DG Other reserves | 231 689.00 | 266 296.00 | 231 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 005.00 | -34 608.00 | -15 005.00 | |
DL TOTAL (I) | 243 475.00 | 258 479.00 | 243 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 672.00 | 453.00 | 1 672.00 | |
DX Trade payables and related accounts | 198 349.00 | 194 373.00 | 198 349.00 | |
DY Tax and social security liabilities | 180 124.00 | 171 134.00 | 180 124.00 | |
EA Other liabilities | 22 210.00 | 9 328.00 | 22 210.00 | |
EC TOTAL (IV) | 702 354.00 | 375 288.00 | 702 354.00 | |
EE Grand total (I to V) | 945 829.00 | 633 767.00 | 945 829.00 | |
EI Including equity loans | 1 672.00 | 1 672.00 | ||
all companies in France
Complete and comprehensive database.
