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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : ACTINOPODES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| Name | ACTINOPODES |
| Siren | 850298142 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 661 |
| Management number | 2019B00353 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 997.00 | 540.00 | 1 457.00 | 1 997.00 |
040 Financial Assets | 1 288 156.00 | 1 288 156.00 | 1 288 156.00 | |
044 Total Fixed Assets | 1 290 153.00 | 540.00 | 1 289 613.00 | 1 290 153.00 |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 305 217.00 | 305 217.00 | 305 217.00 | |
096 Total Current Assets + Prepaid Expenses | 335 217.00 | 335 217.00 | 335 217.00 | |
110 Total Assets | 1 625 369.00 | 540.00 | 1 624 829.00 | 1 625 369.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 734 354.00 | |||
136 Profit for the Year | 121 202.00 | |||
142 Total Equity - Total I | 861 056.00 | |||
156 Loans and similar debts | 761 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 041.00 | |||
172 Other debts | 2 041.00 | |||
176 Total debts | 763 774.00 | |||
180 Liabilities Total | 1 624 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550 997.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 116 250.00 | |||
195 Of which payables due in more than one year | 702 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 789.00 | 1 789.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 2 329.00 | 2 329.00 | ||
270 Operating profit | -2 329.00 | -2 329.00 | ||
280 Financial income | 100 816.00 | 100 816.00 | ||
290 Exceptional income | 116 250.00 | 116 250.00 | ||
294 Financial expenses | 3 457.00 | 3 457.00 | ||
300 Exceptional expenses | 90 078.00 | 90 078.00 | ||
310 Profit or loss | 121 202.00 | 121 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 997.00 | 1 997.00 | ||
482 INCREASES Financial Assets | 549 000.00 | 549 000.00 | ||
484 DECREASES Financial Assets | 94 000.00 | 94 000.00 | ||
490 Total Fixed Assets (Gross Value) | 833 156.00 | 833 156.00 | ||
492 Total Fixed Assets (Increases) | 550 997.00 | 550 997.00 | ||
494 Total Fixed Assets (Decreases) | 94 000.00 | 94 000.00 | ||
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