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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ACTIFS INVEST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTIFS INVEST IMMOBILIER |
| Siren | 523484863 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20607 |
| Management number | 2010B04288 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 960.00 | 960.00 | 960.00 | |
AH Goodwill | 198 900.00 | 198 900.00 | 198 900.00 | |
AT Other tangible assets | 204 881.00 | 164 036.00 | 40 846.00 | 204 881.00 |
AX Advances and down payments | 35 000.00 | 35 000.00 | 35 000.00 | |
BB Receivables related to investments | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 20 466.00 | 20 466.00 | 20 466.00 | |
BJ TOTAL (I) | 516 269.00 | 164 996.00 | 351 273.00 | 516 269.00 |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 472 790.00 | 472 790.00 | 472 790.00 | |
BZ Other receivables | 99 779.00 | 99 779.00 | 99 779.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 887 708.00 | 887 708.00 | 887 708.00 | |
CJ TOTAL (II) | 1 462 727.00 | 1 462 727.00 | 1 462 727.00 | |
CO Grand total (0 to V) | 1 978 996.00 | 164 996.00 | 1 814 000.00 | 1 978 996.00 |
CP Shares due in less than one year | 25 466.00 | 25 466.00 | ||
CU Other investments | 51 062.00 | 51 062.00 | 51 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 367 927.00 | 334 492.00 | 367 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 929.00 | 33 435.00 | 19 929.00 | |
DL TOTAL (I) | 404 357.00 | 384 427.00 | 404 357.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 392.00 | 259 384.00 | 225 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 783.00 | 28 447.00 | 50 783.00 | |
DX Trade payables and related accounts | 71 979.00 | 102 600.00 | 71 979.00 | |
DY Tax and social security liabilities | 357 769.00 | 264 029.00 | 357 769.00 | |
EA Other liabilities | 703 720.00 | 557 529.00 | 703 720.00 | |
EC TOTAL (IV) | 1 409 644.00 | 1 211 989.00 | 1 409 644.00 | |
EE Grand total (I to V) | 1 814 000.00 | 1 596 416.00 | 1 814 000.00 | |
EG Accrued income and payables due within one year | 1 409 644.00 | 961 989.00 | 1 409 644.00 | |
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