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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : ACTHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| Name | ACTHAB |
| Siren | 804793776 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 109950 |
| Management number | 2014B19367 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 542 654.00 | 542 654.00 | 542 654.00 | |
044 Total Fixed Assets | 542 654.00 | 542 654.00 | 542 654.00 | |
084 Cash | 610 413.00 | 610 413.00 | 610 413.00 | |
096 Total Current Assets + Prepaid Expenses | 610 413.00 | 610 413.00 | 610 413.00 | |
110 Total Assets | 1 153 067.00 | 1 153 067.00 | 1 153 067.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 1 265.00 | |||
132 Other Reserves | 24 030.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 87 874.00 | |||
142 Total Equity - Total I | 1 113 169.00 | |||
166 Suppliers and related accounts | 3 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 346.00 | |||
172 Other debts | 36 887.00 | |||
176 Total debts | 39 898.00 | |||
180 Liabilities Total | 1 153 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
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