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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ACTION TOITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2020-03-31 | Simplified |
| Name | ACTION TOITURES |
| Siren | 817805278 |
| Closing | 2020-03-31 |
| Registry code | 6202 |
| Registration number | 6450 |
| Management number | 2016B00045 |
| Activity code | 4391B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62570 Wizernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 026.00 | 20 454.00 | 19 571.00 | 40 026.00 |
044 Total Fixed Assets | 40 026.00 | 20 454.00 | 19 571.00 | 40 026.00 |
068 Receivables – Trade and related accounts | 26 627.00 | 26 627.00 | 26 627.00 | |
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
080 Sellable securities | 10 086.00 | 10 086.00 | 10 086.00 | |
084 Cash | 59 551.00 | 59 551.00 | 59 551.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 100 138.00 | 100 138.00 | 100 138.00 | |
110 Total Assets | 140 164.00 | 20 454.00 | 119 710.00 | 140 164.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 54 474.00 | |||
136 Profit for the Year | 10 742.00 | |||
142 Total Equity - Total I | 68 517.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 7 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 076.00 | |||
172 Other debts | 25 750.00 | |||
176 Total debts | 51 193.00 | |||
180 Liabilities Total | 119 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 700.00 | |||
195 Of which payables due in more than one year | 13 580.00 | |||
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