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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : A.C.T.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| Name | A.C.T.L. |
| Siren | 453665697 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13281 |
| Management number | 2004B00889 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 090.00 | 11 094.00 | 4 996.00 | 16 090.00 |
BH Other financial assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 16 196.00 | 11 094.00 | 5 102.00 | 16 196.00 |
BZ Other receivables | 17 582.00 | 17 582.00 | 17 582.00 | |
CD Marketable securities | 20 740.00 | 20 740.00 | 20 740.00 | |
CF Cash and cash equivalents | 15 974.00 | 15 974.00 | 15 974.00 | |
CH Prepaid expenses | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 55 117.00 | 55 117.00 | 55 117.00 | |
CO Grand total (0 to V) | 71 312.00 | 11 094.00 | 60 219.00 | 71 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 41 657.00 | |||
DH Retained earnings | -27 989.00 | -27 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 108.00 | -69 647.00 | -10 108.00 | |
DL TOTAL (I) | 49 902.00 | 60 011.00 | 49 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 635.00 | 3 414.00 | 635.00 | |
DX Trade payables and related accounts | 7 601.00 | 4 794.00 | 7 601.00 | |
DY Tax and social security liabilities | 2 080.00 | 1 534.00 | 2 080.00 | |
EA Other liabilities | 166.00 | |||
EC TOTAL (IV) | 10 316.00 | 9 908.00 | 10 316.00 | |
EE Grand total (I to V) | 60 219.00 | 69 918.00 | 60 219.00 | |
EG Accrued income and payables due within one year | 10 316.00 | 9 908.00 | 10 316.00 | |
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