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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : ACTI 'MOUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | ACTI 'MOUV |
| Siren | 822558995 |
| Closing | 2017-06-30 |
| Registry code | 7106 |
| Registration number | B2018/000136 |
| Management number | 2016B00388 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 20 364.00 | 20 364.00 | 20 364.00 | |
096 Total Current Assets + Prepaid Expenses | 20 847.00 | 20 847.00 | 20 847.00 | |
110 Total Assets | 20 847.00 | 20 847.00 | 20 847.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 478.00 | |||
142 Total Equity - Total I | 13 478.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 827.00 | |||
172 Other debts | 2 803.00 | |||
176 Total debts | 7 368.00 | |||
180 Liabilities Total | 20 847.00 | |||
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