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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : ACTIM RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | ACTIM RESEAU |
| Siren | 831343090 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3600 |
| Management number | 2017B00411 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 010.00 | |||
BJ TOTAL (I) | 7 010.00 | |||
BZ Other receivables | 1 418.00 | |||
CF Cash and cash equivalents | 1 467.00 | |||
CJ TOTAL (II) | 2 885.00 | |||
CO Grand total (0 to V) | 9 895.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -135.00 | -135.00 | ||
DL TOTAL (I) | 865.00 | 865.00 | ||
EA Other liabilities | 9 030.00 | 9 030.00 | ||
EC TOTAL (IV) | 9 030.00 | 9 030.00 | ||
EE Grand total (I to V) | 9 895.00 | 9 895.00 | ||
EG Accrued income and payables due within one year | 9 030.00 | 9 030.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135.00 | 135.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 135.00 | 135.00 | ||
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