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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ACTIMOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | ACTIMOMES |
| Siren | 439815804 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 3276 |
| Management number | 2001B01298 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 209.00 | 10 209.00 | 10 209.00 | |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 12 099.00 | 10 209.00 | 1 889.00 | 12 099.00 |
060 Merchandise inventory | 49 387.00 | 49 387.00 | 49 387.00 | |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 2 916.00 | 2 916.00 | 2 916.00 | |
084 Cash | 4 792.00 | 4 792.00 | 4 792.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 54 329.00 | 54 329.00 | 54 329.00 | |
110 Total Assets | 66 427.00 | 10 209.00 | 56 218.00 | 66 427.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 147.00 | |||
134 Retained Earnings | -34 429.00 | |||
136 Profit for the Year | 11 647.00 | |||
142 Total Equity - Total I | 27 374.00 | |||
166 Suppliers and related accounts | 4 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 215.00 | |||
172 Other debts | 23 933.00 | |||
176 Total debts | 28 844.00 | |||
180 Liabilities Total | 56 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 12 099.00 | 12 099.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
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