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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ACTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-09-30 | Complete |
| Name | ACTUS |
| Siren | 421775867 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 545 |
| Management number | 2011B00864 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 426.00 | 11 426.00 | 11 426.00 | |
BX Customers and related accounts | 63 221.00 | 63 221.00 | 63 221.00 | |
BZ Other receivables | 598 769.00 | 598 769.00 | 598 769.00 | |
CF Cash and cash equivalents | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 662 282.00 | 662 282.00 | 662 282.00 | |
CO Grand total (0 to V) | 673 708.00 | 673 708.00 | 673 708.00 | |
CU Other investments | 11 426.00 | 11 426.00 | 11 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 000.00 | 128 000.00 | 128 000.00 | |
DD Legal reserve (1) | 12 800.00 | 12 800.00 | 12 800.00 | |
DG Other reserves | 81 100.00 | 81 100.00 | 81 100.00 | |
DH Retained earnings | -33 075.00 | 14 021.00 | -33 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 570.00 | -47 096.00 | -9 570.00 | |
DL TOTAL (I) | 179 255.00 | 188 825.00 | 179 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 303.00 | |||
DX Trade payables and related accounts | 33 503.00 | 129 674.00 | 33 503.00 | |
DY Tax and social security liabilities | 10 537.00 | 9 800.00 | 10 537.00 | |
EA Other liabilities | 450 414.00 | 31 660.00 | 450 414.00 | |
EC TOTAL (IV) | 494 453.00 | 308 438.00 | 494 453.00 | |
EE Grand total (I to V) | 673 708.00 | 497 263.00 | 673 708.00 | |
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