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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : CHRISTOPHE LEFEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-18 | Partially confidential | 2021-06-30 | Complete |
| 2022-09-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-02 | Partially confidential | 2019-06-30 | Complete |
| Name | ACTIEXPERT |
| Siren | 529255358 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/057754 |
| Management number | 2010B06654 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 394.00 | 20 696.00 | 1 698.00 | 22 394.00 |
AH Goodwill | 352 500.00 | 352 500.00 | 352 500.00 | |
AT Other tangible assets | 39 373.00 | 22 372.00 | 17 001.00 | 39 373.00 |
BH Other financial assets | 4 994.00 | 4 994.00 | 4 994.00 | |
BJ TOTAL (I) | 421 241.00 | 48 062.00 | 373 179.00 | 421 241.00 |
BV Advances and down payments on orders | 7 074.00 | 7 074.00 | 7 074.00 | |
BX Customers and related accounts | 564 775.00 | 4 198.00 | 560 577.00 | 564 775.00 |
BZ Other receivables | 46 546.00 | 46 546.00 | 46 546.00 | |
CF Cash and cash equivalents | 230 250.00 | 230 250.00 | 230 250.00 | |
CH Prepaid expenses | 14 231.00 | 14 231.00 | 14 231.00 | |
CJ TOTAL (II) | 862 876.00 | 4 198.00 | 858 678.00 | 862 876.00 |
CO Grand total (0 to V) | 1 284 117.00 | 52 260.00 | 1 231 857.00 | 1 284 117.00 |
CU Other investments | 1 980.00 | 1 980.00 | 1 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 181 300.00 | 181 300.00 | 181 300.00 | |
DB Share, merger, contribution premiums, etc. | 28 930.00 | 28 930.00 | 28 930.00 | |
DD Legal reserve (1) | 18 130.00 | 18 130.00 | 18 130.00 | |
DG Other reserves | 188 826.00 | 188 478.00 | 188 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 982.00 | 32 982.00 | 61 982.00 | |
DL TOTAL (I) | 479 169.00 | 449 821.00 | 479 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 339.00 | 5 800.00 | 339.00 | |
DX Trade payables and related accounts | 181 181.00 | 158 533.00 | 181 181.00 | |
DY Tax and social security liabilities | 247 924.00 | 203 975.00 | 247 924.00 | |
EA Other liabilities | 15 849.00 | 6 962.00 | 15 849.00 | |
EB Prepaid income (2) | 307 394.00 | 349 863.00 | 307 394.00 | |
EC TOTAL (IV) | 752 688.00 | 725 133.00 | 752 688.00 | |
EE Grand total (I to V) | 1 231 857.00 | 1 174 954.00 | 1 231 857.00 | |
EG Accrued income and payables due within one year | 752 688.00 | 725 133.00 | 752 688.00 | |
EI Including equity loans | 339.00 | 339.00 | ||
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