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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : ACTEVA - Cabinet COUDENC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTEVA |
| Siren | 413152539 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/008722 |
| Management number | 1997B01398 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 112.00 | 31 112.00 | 31 112.00 | |
AH Goodwill | 361 000.00 | 361 000.00 | 361 000.00 | |
AT Other tangible assets | 141 492.00 | 108 442.00 | 33 049.00 | 141 492.00 |
BB Receivables related to investments | 6 240.00 | 6 240.00 | 6 240.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 552 318.00 | 139 555.00 | 412 763.00 | 552 318.00 |
BX Customers and related accounts | 271 070.00 | 35 349.00 | 235 721.00 | 271 070.00 |
BZ Other receivables | 38 084.00 | 38 084.00 | 38 084.00 | |
CF Cash and cash equivalents | 541 919.00 | 541 919.00 | 541 919.00 | |
CH Prepaid expenses | 31 737.00 | 31 737.00 | 31 737.00 | |
CJ TOTAL (II) | 882 811.00 | 35 349.00 | 847 462.00 | 882 811.00 |
CO Grand total (0 to V) | 1 435 130.00 | 174 904.00 | 1 260 225.00 | 1 435 130.00 |
CU Other investments | 11 574.00 | 11 574.00 | 11 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 120.00 | 120 120.00 | 120 120.00 | |
DD Legal reserve (1) | 12 012.00 | 12 012.00 | 12 012.00 | |
DG Other reserves | 396 722.00 | 367 718.00 | 396 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 959.00 | 129 103.00 | 199 959.00 | |
DL TOTAL (I) | 728 814.00 | 628 954.00 | 728 814.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 052.00 | 34 786.00 | 15 052.00 | |
DX Trade payables and related accounts | 224 256.00 | 169 478.00 | 224 256.00 | |
DY Tax and social security liabilities | 274 813.00 | 248 350.00 | 274 813.00 | |
EA Other liabilities | 7 289.00 | 3 683.00 | 7 289.00 | |
EC TOTAL (IV) | 521 411.00 | 456 298.00 | 521 411.00 | |
EE Grand total (I to V) | 1 260 225.00 | 1 095 252.00 | 1 260 225.00 | |
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