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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ACT'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | ACT'IMMOBILIER |
| Siren | 381257930 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 12681 |
| Management number | 1997B00681 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 586.00 | 5 586.00 | 5 586.00 | |
AT Other tangible assets | 25 902.00 | 22 479.00 | 3 423.00 | 25 902.00 |
BD Other fixed assets | 948.00 | 948.00 | 948.00 | |
BH Other financial assets | 3 423.00 | 3 423.00 | 3 423.00 | |
BJ TOTAL (I) | 35 859.00 | 28 065.00 | 7 794.00 | 35 859.00 |
BX Customers and related accounts | 333.00 | 333.00 | 333.00 | |
BZ Other receivables | 43 456.00 | 43 456.00 | 43 456.00 | |
CF Cash and cash equivalents | 185 323.00 | 185 323.00 | 185 323.00 | |
CH Prepaid expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
CJ TOTAL (II) | 231 343.00 | 231 343.00 | 231 343.00 | |
CO Grand total (0 to V) | 267 202.00 | 28 065.00 | 239 137.00 | 267 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 70 188.00 | 68 442.00 | 70 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 966.00 | 35 746.00 | 38 966.00 | |
DL TOTAL (I) | 117 539.00 | 112 573.00 | 117 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 878.00 | 1 920.00 | 2 878.00 | |
DW Advances and down payments received on current orders | 56 689.00 | 60 246.00 | 56 689.00 | |
DX Trade payables and related accounts | 4 523.00 | 4 810.00 | 4 523.00 | |
DY Tax and social security liabilities | 23 788.00 | 31 596.00 | 23 788.00 | |
EA Other liabilities | 33 720.00 | 22 286.00 | 33 720.00 | |
EC TOTAL (IV) | 121 598.00 | 120 859.00 | 121 598.00 | |
EE Grand total (I to V) | 239 137.00 | 233 432.00 | 239 137.00 | |
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