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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ACTIV SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTIV SOLS |
| Siren | 453064693 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025637 |
| Management number | 2004B01748 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 903.00 | 19 280.00 | 4 623.00 | 23 903.00 |
AT Other tangible assets | 96 640.00 | 54 852.00 | 41 789.00 | 96 640.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 120 663.00 | 74 132.00 | 46 531.00 | 120 663.00 |
BX Customers and related accounts | 136 935.00 | 136 935.00 | 136 935.00 | |
BZ Other receivables | 156 003.00 | 156 003.00 | 156 003.00 | |
CD Marketable securities | 236 558.00 | 6 212.00 | 230 346.00 | 236 558.00 |
CF Cash and cash equivalents | 120 616.00 | 120 616.00 | 120 616.00 | |
CJ TOTAL (II) | 650 113.00 | 6 212.00 | 643 901.00 | 650 113.00 |
CO Grand total (0 to V) | 770 776.00 | 80 344.00 | 690 432.00 | 770 776.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 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 | |
DG Other reserves | 458 534.00 | 431 732.00 | 458 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 673.00 | 26 802.00 | 42 673.00 | |
DL TOTAL (I) | 510 007.00 | 467 334.00 | 510 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 034.00 | 45 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 679.00 | 2 769.00 | 12 679.00 | |
DX Trade payables and related accounts | 25 593.00 | 19 392.00 | 25 593.00 | |
DY Tax and social security liabilities | 53 387.00 | 32 431.00 | 53 387.00 | |
EA Other liabilities | 19 197.00 | 34 310.00 | 19 197.00 | |
EB Prepaid income (2) | 24 535.00 | 24 535.00 | ||
EC TOTAL (IV) | 180 425.00 | 88 901.00 | 180 425.00 | |
EE Grand total (I to V) | 690 432.00 | 556 235.00 | 690 432.00 | |
EG Accrued income and payables due within one year | 146 453.00 | 86 132.00 | 146 453.00 | |
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