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BALANCE SHEET (
2022-11-07)
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 | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 7750 |
| Management number | 1989B40003 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | |
AR Technical installations, industrial equipment and tools | 57 594.00 | 54 664.00 | 2 930.00 | 57 594.00 |
AT Other tangible assets | 58 469.00 | 41 570.00 | 16 899.00 | 58 469.00 |
BH Other financial assets | 14 969.00 | 14 969.00 | 14 969.00 | |
BJ TOTAL (I) | 136 470.00 | 101 672.00 | 34 798.00 | 136 470.00 |
BL Raw materials, supplies | 19 500.00 | 19 500.00 | 19 500.00 | |
BN Goods in progress | 41 500.00 | 41 500.00 | 41 500.00 | |
BX Customers and related accounts | 403 897.00 | 2 002.00 | 401 895.00 | 403 897.00 |
BZ Other receivables | 6 908.00 | 6 908.00 | 6 908.00 | |
CF Cash and cash equivalents | 121 587.00 | 121 587.00 | 121 587.00 | |
CH Prepaid expenses | 26 868.00 | 26 868.00 | 26 868.00 | |
CJ TOTAL (II) | 620 261.00 | 2 002.00 | 618 259.00 | 620 261.00 |
CO Grand total (0 to V) | 756 731.00 | 103 674.00 | 653 057.00 | 756 731.00 |
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 | 216 684.00 | 231 689.00 | 216 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 778.00 | -15 005.00 | 1 778.00 | |
DL TOTAL (I) | 245 252.00 | 243 475.00 | 245 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 408.00 | 300 000.00 | 46 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 708.00 | 1 672.00 | 708.00 | |
DX Trade payables and related accounts | 207 804.00 | 198 349.00 | 207 804.00 | |
DY Tax and social security liabilities | 140 437.00 | 180 124.00 | 140 437.00 | |
EA Other liabilities | 12 447.00 | 22 210.00 | 12 447.00 | |
EC TOTAL (IV) | 407 804.00 | 702 354.00 | 407 804.00 | |
EE Grand total (I to V) | 653 057.00 | 945 829.00 | 653 057.00 | |
EI Including equity loans | 708.00 | 708.00 | ||
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