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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : ACTUEL H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | ACTUEL H |
| Siren | 450991070 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/008023 |
| Management number | 2021B02306 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 CHAMBOEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 274 302.00 | 274 302.00 | 274 302.00 | |
CF Cash and cash equivalents | 5 631.00 | 5 631.00 | 5 631.00 | |
CJ TOTAL (II) | 279 933.00 | 279 933.00 | 279 933.00 | |
CO Grand total (0 to V) | 279 933.00 | 279 933.00 | 279 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 236 735.00 | 238 482.00 | 236 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 698.00 | -1 747.00 | -1 698.00 | |
DL TOTAL (I) | 279 037.00 | 280 735.00 | 279 037.00 | |
DX Trade payables and related accounts | 480.00 | 540.00 | 480.00 | |
EA Other liabilities | 416.00 | 416.00 | 416.00 | |
EC TOTAL (IV) | 896.00 | 956.00 | 896.00 | |
EE Grand total (I to V) | 279 933.00 | 281 691.00 | 279 933.00 | |
EG Accrued income and payables due within one year | 896.00 | 956.00 | 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 698.00 | |||
GF Total Operating Expenses (II) | 1 698.00 | |||
GG - OPERATING RESULT (I - II) | -1 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 698.00 | 1 747.00 | 1 698.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 698.00 | -1 747.00 | -1 698.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 416.00 | 416.00 | 416.00 | |
VC Group and associates | 274 302.00 | 274 302.00 | 274 302.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 274 302.00 | 274 302.00 | 274 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 896.00 | 896.00 | 896.00 | |
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