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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : ACTION CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-27 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | ACTION CO |
| Siren | 812089605 |
| Closing | 2019-06-30 |
| Registry code | 7601 |
| Registration number | 2660 |
| Management number | 2015B00165 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 NEUFCHATEL EN BRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 225.00 | 250 225.00 | 250 225.00 | |
044 Total Fixed Assets | 250 225.00 | 250 225.00 | 250 225.00 | |
072 Receivables – Other | 4 485.00 | 4 485.00 | 4 485.00 | |
084 Cash | 89 891.00 | 89 891.00 | 89 891.00 | |
096 Total Current Assets + Prepaid Expenses | 94 376.00 | 94 376.00 | 94 376.00 | |
110 Total Assets | 344 601.00 | 344 601.00 | 344 601.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 124 087.00 | |||
136 Profit for the Year | 44 740.00 | |||
142 Total Equity - Total I | 179 827.00 | |||
156 Loans and similar debts | 96 848.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 700.00 | |||
172 Other debts | 67 700.00 | |||
176 Total debts | 164 774.00 | |||
180 Liabilities Total | 344 601.00 | |||
195 Of which payables due in more than one year | 50 147.00 | |||
199 Of which current accounts of debit partners | 4 485.00 | |||
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