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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : CC Construct & Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-09 | Public | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Simplified |
| Name | ACTEAM ENR |
| Siren | 539767871 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/031582 |
| Management number | 2012B00522 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 714.00 | 9 506.00 | 31 208.00 | 40 714.00 |
040 Financial Assets | 17 200.00 | 17 200.00 | 17 200.00 | |
044 Total Fixed Assets | 57 914.00 | 9 506.00 | 48 408.00 | 57 914.00 |
050 Raw materials, supplies, in progress | 12 246.00 | 12 246.00 | 12 246.00 | |
064 Advances and down payments on orders | 7 563.00 | 7 563.00 | 7 563.00 | |
068 Receivables – Trade and related accounts | 869 799.00 | 869 799.00 | 869 799.00 | |
072 Receivables – Other | 164 484.00 | 164 484.00 | 164 484.00 | |
084 Cash | 888 655.00 | 888 655.00 | 888 655.00 | |
092 Prepaid expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 1 944 091.00 | 1 944 091.00 | 1 944 091.00 | |
110 Total Assets | 2 002 005.00 | 9 506.00 | 1 992 499.00 | 2 002 005.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 413 135.00 | |||
136 Profit for the Year | 773 073.00 | |||
142 Total Equity - Total I | 1 199 707.00 | |||
156 Loans and similar debts | 23 568.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 166 689.00 | |||
172 Other debts | 529 463.00 | |||
174 Prepaid income | 73 071.00 | |||
176 Total debts | 792 792.00 | |||
180 Liabilities Total | 1 992 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 240.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 16 736.00 | |||
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