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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ACTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | ACTB |
| Siren | 829237379 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 4894 |
| Management number | 2017B00285 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 894.00 | 5 650.00 | 7 244.00 | 12 894.00 |
028 Tangible Assets | 156 735.00 | 43 858.00 | 112 876.00 | 156 735.00 |
044 Total Fixed Assets | 169 629.00 | 49 509.00 | 120 120.00 | 169 629.00 |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 2 542.00 | 2 542.00 | 2 542.00 | |
072 Receivables – Other | 2 673.00 | 2 673.00 | 2 673.00 | |
084 Cash | 23 057.00 | 23 057.00 | 23 057.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 45 551.00 | 45 551.00 | 45 551.00 | |
110 Total Assets | 215 180.00 | 49 509.00 | 165 671.00 | 215 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 650.00 | |||
136 Profit for the Year | 19 538.00 | |||
142 Total Equity - Total I | -24 112.00 | |||
156 Loans and similar debts | 116 797.00 | |||
166 Suppliers and related accounts | 32 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 582.00 | |||
172 Other debts | 40 556.00 | |||
176 Total debts | 189 783.00 | |||
180 Liabilities Total | 165 671.00 | |||
195 Of which payables due in more than one year | 90 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 629.00 | 169 629.00 | ||
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