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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ACTUM TRANSITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | ACTUM TRANSITION |
| Siren | 883097552 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12581 |
| Management number | 2020B00504 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 375.00 | 1 708.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 375.00 | 1 708.00 | 2 083.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 590.00 | 19 590.00 | 19 590.00 | |
084 Cash | 25 091.00 | 25 091.00 | 25 091.00 | |
096 Total Current Assets + Prepaid Expenses | 44 682.00 | 44 682.00 | 44 682.00 | |
110 Total Assets | 46 764.00 | 375.00 | 46 390.00 | 46 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 272.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 37 230.00 | |||
166 Suppliers and related accounts | 247.00 | |||
172 Other debts | 8 913.00 | |||
176 Total debts | 9 160.00 | |||
180 Liabilities Total | 46 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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