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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ACT 2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ACT 2E |
| Siren | 421823907 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7437 |
| Management number | 1999B00352 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 211.00 | 22 211.00 | 22 211.00 | |
028 Tangible Assets | 19 411.00 | 19 411.00 | 19 411.00 | |
044 Total Fixed Assets | 41 622.00 | 19 411.00 | 22 211.00 | 41 622.00 |
060 Merchandise inventory | 2 869.00 | 2 869.00 | 2 869.00 | |
068 Receivables – Trade and related accounts | 61 528.00 | 61 528.00 | 61 528.00 | |
072 Receivables – Other | 4 569.00 | 4 569.00 | 4 569.00 | |
080 Sellable securities | 40 097.00 | 40 097.00 | 40 097.00 | |
084 Cash | 17 654.00 | 17 654.00 | 17 654.00 | |
092 Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
096 Total Current Assets + Prepaid Expenses | 128 526.00 | 128 526.00 | 128 526.00 | |
110 Total Assets | 170 148.00 | 19 411.00 | 150 737.00 | 170 148.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 58 660.00 | |||
136 Profit for the Year | 777.00 | |||
142 Total Equity - Total I | 67 060.00 | |||
156 Loans and similar debts | 711.00 | |||
166 Suppliers and related accounts | 23 405.00 | |||
172 Other debts | 59 562.00 | |||
176 Total debts | 83 677.00 | |||
180 Liabilities Total | 150 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 622.00 | |||
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