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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : ACTIF SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Partially confidential | 2017-07-31 | Simplified |
| Name | ACTIF SYSTEMES |
| Siren | 402966808 |
| Closing | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 979 |
| Management number | 1995B01381 |
| Activity code | 6202A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 SAINT-PHILBERT-DE-GRAND-LIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 411.00 | 7 264.00 | 22 147.00 | 29 411.00 |
028 Tangible Assets | 7 637.00 | 3 730.00 | 3 907.00 | 7 637.00 |
044 Total Fixed Assets | 37 049.00 | 10 994.00 | 26 054.00 | 37 049.00 |
068 Receivables – Trade and related accounts | 8 222.00 | 8 222.00 | 8 222.00 | |
072 Receivables – Other | 8 590.00 | 8 590.00 | 8 590.00 | |
080 Sellable securities | ||||
084 Cash | 39 670.00 | 39 670.00 | 39 670.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 57 202.00 | 57 202.00 | 57 202.00 | |
110 Total Assets | 94 250.00 | 10 994.00 | 83 256.00 | 94 250.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 38 200.00 | |||
136 Profit for the Year | 2 074.00 | |||
142 Total Equity - Total I | 56 774.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 179.00 | |||
172 Other debts | 22 303.00 | |||
176 Total debts | 26 482.00 | |||
180 Liabilities Total | 83 256.00 | |||
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