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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ACT'IF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | ACT'IF |
| Siren | 835336371 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22750 |
| Management number | 2018B00946 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94550 Chevilly-Larue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 039.00 | 293.00 | 746.00 | 1 039.00 |
AT Other tangible assets | 7 839.00 | 4 660.00 | 3 179.00 | 7 839.00 |
AV Fixed assets in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
BH Other financial assets | 3 649.00 | 3 649.00 | 3 649.00 | |
BJ TOTAL (I) | 26 527.00 | 4 952.00 | 21 574.00 | 26 527.00 |
BX Customers and related accounts | 289 239.00 | 289 239.00 | 289 239.00 | |
BZ Other receivables | 102 472.00 | 102 472.00 | 102 472.00 | |
CF Cash and cash equivalents | 76 130.00 | 76 130.00 | 76 130.00 | |
CJ TOTAL (II) | 467 840.00 | 467 840.00 | 467 840.00 | |
CO Grand total (0 to V) | 494 367.00 | 4 952.00 | 489 415.00 | 494 367.00 |
CR Shares due in more than one year | 27.00 | 27.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 389 453.00 | 194 274.00 | 389 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 954.00 | 195 179.00 | 9 954.00 | |
DL TOTAL (I) | 401 057.00 | 391 103.00 | 401 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 701.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 119.00 | 119.00 | 119.00 | |
DX Trade payables and related accounts | 59 470.00 | 193 708.00 | 59 470.00 | |
DY Tax and social security liabilities | 28 049.00 | 61 004.00 | 28 049.00 | |
EA Other liabilities | 720.00 | 1 068.00 | 720.00 | |
EC TOTAL (IV) | 88 357.00 | 256 601.00 | 88 357.00 | |
EE Grand total (I to V) | 489 415.00 | 647 704.00 | 489 415.00 | |
EG Accrued income and payables due within one year | 88 357.00 | 256 601.00 | 88 357.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 701.00 | |||
EI Including equity loans | 119.00 | 119.00 | ||
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