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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AKTUALIS CONSEIL EN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | AKTUALIS CONSEIL EN IMMOBILIER |
| Siren | 799394960 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86569 |
| Management number | 2013B25037 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 980.00 | 6 980.00 | 6 980.00 | |
AN Land | 107 200.00 | 107 200.00 | 107 200.00 | |
AP Buildings | 1 753 431.00 | 229 233.00 | 1 524 199.00 | 1 753 431.00 |
AT Other tangible assets | 48 510.00 | 21 411.00 | 27 099.00 | 48 510.00 |
BJ TOTAL (I) | 1 916 121.00 | 257 624.00 | 1 658 497.00 | 1 916 121.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 67 512.00 | 67 512.00 | 67 512.00 | |
BZ Other receivables | 148 711.00 | 148 711.00 | 148 711.00 | |
CF Cash and cash equivalents | 322 069.00 | 322 069.00 | 322 069.00 | |
CH Prepaid expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
CJ TOTAL (II) | 542 354.00 | 542 354.00 | 542 354.00 | |
CO Grand total (0 to V) | 2 458 475.00 | 257 624.00 | 2 200 851.00 | 2 458 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 10 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 1 000.00 | 900.00 | |
DH Retained earnings | 1 012 568.00 | 724 633.00 | 1 012 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 764.00 | 316 835.00 | 30 764.00 | |
DL TOTAL (I) | 1 053 232.00 | 1 052 468.00 | 1 053 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 034 198.00 | 1 134 035.00 | 1 034 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 053.00 | 12 817.00 | 46 053.00 | |
DW Advances and down payments received on current orders | 47 854.00 | |||
DX Trade payables and related accounts | 9 614.00 | 22 183.00 | 9 614.00 | |
DY Tax and social security liabilities | 57 755.00 | 95 614.00 | 57 755.00 | |
EA Other liabilities | 21 340.00 | |||
EC TOTAL (IV) | 1 147 619.00 | 1 333 843.00 | 1 147 619.00 | |
EE Grand total (I to V) | 2 200 851.00 | 2 386 311.00 | 2 200 851.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | |||
EI Including equity loans | 46 053.00 | 46 053.00 | ||
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