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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ACTIFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ACTIFIN |
| Siren | 410506992 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36703 |
| Management number | 1997B00700 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 772.00 | 12 772.00 | 12 772.00 | |
AT Other tangible assets | 107 569.00 | 80 104.00 | 27 465.00 | 107 569.00 |
BH Other financial assets | 52 190.00 | 52 190.00 | 52 190.00 | |
BJ TOTAL (I) | 170 297.00 | 82 563.00 | 87 734.00 | 170 297.00 |
BX Customers and related accounts | 866 995.00 | 85 672.00 | 781 323.00 | 866 995.00 |
BZ Other receivables | 161 904.00 | 161 904.00 | 161 904.00 | |
CF Cash and cash equivalents | 653 846.00 | 653 846.00 | 653 846.00 | |
CH Prepaid expenses | 782.00 | 782.00 | 782.00 | |
CJ TOTAL (II) | 1 683 526.00 | 85 672.00 | 1 597 855.00 | 1 683 526.00 |
CO Grand total (0 to V) | 1 853 823.00 | 168 235.00 | 1 685 589.00 | 1 853 823.00 |
CU Other investments | 10 538.00 | 2 459.00 | 8 079.00 | 10 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 800.00 | 38 800.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 690.00 | 690.00 | ||
DH Retained earnings | 5 650.00 | 5 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 440 511.00 | 440 511.00 | ||
DL TOTAL (I) | 489 650.00 | 489 650.00 | ||
DU Loans and Debts from Credit Institutions (3) | 770.00 | 770.00 | ||
DX Trade payables and related accounts | 650 766.00 | 650 766.00 | ||
DY Tax and social security liabilities | 522 454.00 | 522 454.00 | ||
EA Other liabilities | 21 948.00 | 21 948.00 | ||
EB Prepaid income (2) | 12 822.00 | |||
EC TOTAL (IV) | 1 195 939.00 | 1 195 939.00 | ||
EE Grand total (I to V) | 1 685 589.00 | 1 685 589.00 | ||
EG Accrued income and payables due within one year | 1 195 939.00 | 1 195 939.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 770.00 | 770.00 | ||
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