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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : BUSINESS ACTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | BUSINESS ACTIV |
| Siren | 502507106 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049438 |
| Management number | 2008B00792 |
| Activity code | 7810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 574.00 | 3 574.00 | 3 574.00 | |
BD Other fixed assets | 711.00 | 711.00 | 711.00 | |
BJ TOTAL (I) | 4 285.00 | 3 574.00 | 711.00 | 4 285.00 |
BX Customers and related accounts | 8 800.00 | 8 800.00 | 8 800.00 | |
BZ Other receivables | 18 173.00 | 18 173.00 | 18 173.00 | |
CF Cash and cash equivalents | 1 690.00 | 1 690.00 | 1 690.00 | |
CJ TOTAL (II) | 28 663.00 | 28 663.00 | 28 663.00 | |
CO Grand total (0 to V) | 32 948.00 | 3 574.00 | 29 374.00 | 32 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 2 000.00 | 10 000.00 | |
DH Retained earnings | -41 549.00 | -45 007.00 | -41 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 199.00 | 3 458.00 | 27 199.00 | |
DL TOTAL (I) | -4 349.00 | -39 549.00 | -4 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 032.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 725.00 | 2 135.00 | 725.00 | |
DX Trade payables and related accounts | 16 664.00 | |||
DY Tax and social security liabilities | 10 888.00 | 24 226.00 | 10 888.00 | |
EA Other liabilities | 22 110.00 | 19 100.00 | 22 110.00 | |
EC TOTAL (IV) | 33 723.00 | 80 158.00 | 33 723.00 | |
EE Grand total (I to V) | 29 374.00 | 40 609.00 | 29 374.00 | |
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