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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : ACTUANCE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2021-06-18 | Public | 2020-06-30 | Simplified |
| Name | ACTUANCE CONCEPT |
| Siren | 852341056 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 2542 |
| Management number | 2019B02575 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 377.00 | 178 377.00 | 178 377.00 | |
044 Total Fixed Assets | 178 377.00 | 178 377.00 | 178 377.00 | |
072 Receivables – Other | 4 046.00 | 4 046.00 | 4 046.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 046.00 | 4 046.00 | 4 046.00 | |
110 Total Assets | 182 423.00 | 182 423.00 | 182 423.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 817.00 | |||
136 Profit for the Year | 31 188.00 | |||
142 Total Equity - Total I | 75 255.00 | |||
156 Loans and similar debts | 63 493.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 650.00 | |||
172 Other debts | 41 650.00 | |||
176 Total debts | 107 169.00 | |||
180 Liabilities Total | 182 423.00 | |||
193 Of which financial assets due in less than one year | 32 651.00 | |||
195 Of which payables due in more than one year | 49 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 978.00 | 920.00 | 2 978.00 | |
264 Total operating expenses | 2 978.00 | 920.00 | 2 978.00 | |
270 Operating profit | -2 978.00 | -920.00 | -2 978.00 | |
280 Financial income | 35 000.00 | 30 000.00 | 35 000.00 | |
294 Financial expenses | 834.00 | 594.00 | 834.00 | |
310 Profit or loss | 31 188.00 | 28 486.00 | 31 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 377.00 | 178 377.00 | ||
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