Grow your business safely with ACT'EXPERTISE 68
All the information you need about ACT'EXPERTISE 68 to develop and secure your business in France
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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : ACT'EXPERTISE 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ACT EXPERTISE 68 |
| Siren | 443174057 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6147 |
| Management number | 2019B00740 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 ILLZACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 264 000.00 | 264 000.00 | 264 000.00 | |
AJ Other Intangible Assets | 152 450.00 | 152 450.00 | 152 450.00 | |
AR Technical installations, industrial equipment and tools | 2 301.00 | 1 145.00 | 1 156.00 | 2 301.00 |
AT Other tangible assets | 197 404.00 | 113 226.00 | 84 179.00 | 197 404.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 33 987.00 | 33 987.00 | 33 987.00 | |
BJ TOTAL (I) | 650 919.00 | 114 371.00 | 536 548.00 | 650 919.00 |
BP Services in progress | 27 400.00 | 27 400.00 | 27 400.00 | |
BV Advances and down payments on orders | 8 014.00 | 8 014.00 | 8 014.00 | |
BX Customers and related accounts | 50 944.00 | 50 944.00 | 50 944.00 | |
BZ Other receivables | 76 905.00 | 76 905.00 | 76 905.00 | |
CF Cash and cash equivalents | 400 940.00 | 400 940.00 | 400 940.00 | |
CH Prepaid expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
CJ TOTAL (II) | 565 443.00 | 565 443.00 | 565 443.00 | |
CO Grand total (0 to V) | 1 216 362.00 | 114 371.00 | 1 101 991.00 | 1 216 362.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 490 870.00 | 477 033.00 | 490 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 794.00 | 83 837.00 | 21 794.00 | |
DL TOTAL (I) | 553 364.00 | 601 570.00 | 553 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 906.00 | 36 863.00 | 277 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 609.00 | 81 660.00 | 110 609.00 | |
DX Trade payables and related accounts | 33 559.00 | 44 818.00 | 33 559.00 | |
DY Tax and social security liabilities | 102 995.00 | 198 255.00 | 102 995.00 | |
EA Other liabilities | 23 560.00 | 69 618.00 | 23 560.00 | |
EC TOTAL (IV) | 548 627.00 | 431 213.00 | 548 627.00 | |
EE Grand total (I to V) | 1 101 991.00 | 1 032 783.00 | 1 101 991.00 | |
EG Accrued income and payables due within one year | 271 128.00 | 414 710.00 | 271 128.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 406.00 | 892.00 | 406.00 | |
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