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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ACTUS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-06-30 | Complete |
| Name | ACTUS AMENAGEMENT |
| Siren | 440743144 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 544 |
| Management number | 2011B00865 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| 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 |
BZ Other receivables | 9 578.00 | 9 578.00 | 9 578.00 | |
CJ TOTAL (II) | 9 578.00 | 9 578.00 | 9 578.00 | |
CO Grand total (0 to V) | 9 578.00 | 9 578.00 | 9 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -47 322.00 | -33 001.00 | -47 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 223.00 | -14 321.00 | -20 223.00 | |
DL TOTAL (I) | -58 744.00 | -38 522.00 | -58 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 469.00 | 26 156.00 | 26 469.00 | |
DX Trade payables and related accounts | 41 854.00 | 17 962.00 | 41 854.00 | |
EC TOTAL (IV) | 68 322.00 | 44 118.00 | 68 322.00 | |
EE Grand total (I to V) | 9 578.00 | 5 596.00 | 9 578.00 | |
EI Including equity loans | 26 469.00 | 26 469.00 | ||
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