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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : Actes & Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| Name | Actes & Conseils |
| Siren | 829658889 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 5117 |
| Management number | 2017B00659 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Gilly-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 326.00 | 3 326.00 | 3 326.00 | |
110 Total Assets | 5 326.00 | 5 326.00 | 5 326.00 | |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | -1 100.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 6 621.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 490.00 | |||
172 Other debts | 1 064.00 | |||
176 Total debts | 1 554.00 | |||
180 Liabilities Total | 8 175.00 | |||
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