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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ACTION 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | ACTION 64 |
| Siren | 529322331 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7106 |
| Management number | 2011B00002 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 30 695.00 | 10 338.00 | 20 357.00 | 30 695.00 |
BB Receivables related to investments | 40 000.00 | 40 000.00 | 40 000.00 | |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 86 160.00 | 10 338.00 | 75 822.00 | 86 160.00 |
BX Customers and related accounts | 30 441.00 | 30 441.00 | 30 441.00 | |
BZ Other receivables | 9 922.00 | 9 922.00 | 9 922.00 | |
CF Cash and cash equivalents | 411 526.00 | 411 526.00 | 411 526.00 | |
CH Prepaid expenses | 3 254.00 | 3 254.00 | 3 254.00 | |
CJ TOTAL (II) | 455 144.00 | 455 144.00 | 455 144.00 | |
CO Grand total (0 to V) | 541 304.00 | 10 338.00 | 530 965.00 | 541 304.00 |
CU Other investments | 10 215.00 | 10 215.00 | 10 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 150.00 | 6 150.00 | 6 150.00 | |
DD Legal reserve (1) | 615.00 | 615.00 | 615.00 | |
DH Retained earnings | 186 551.00 | 168 687.00 | 186 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 398.00 | 17 864.00 | 168 398.00 | |
DL TOTAL (I) | 361 713.00 | 193 316.00 | 361 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 043.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 263.00 | 10 621.00 | 33 263.00 | |
DX Trade payables and related accounts | 12 794.00 | 35 473.00 | 12 794.00 | |
DY Tax and social security liabilities | 110 984.00 | 80 854.00 | 110 984.00 | |
EA Other liabilities | 2 311.00 | 371.00 | 2 311.00 | |
EB Prepaid income (2) | 9 900.00 | 9 900.00 | ||
EC TOTAL (IV) | 169 252.00 | 157 369.00 | 169 252.00 | |
EE Grand total (I to V) | 530 965.00 | 350 685.00 | 530 965.00 | |
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