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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ACTIFRENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | ACTIFRENOV' |
| Siren | 847917358 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5519 |
| Management number | 2019B00550 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95470 Fosses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 16 945.00 | 16 945.00 | 16 945.00 | |
072 Receivables – Other | 19 157.00 | 19 157.00 | 19 157.00 | |
084 Cash | 11 734.00 | 11 734.00 | 11 734.00 | |
096 Total Current Assets + Prepaid Expenses | 47 835.00 | 47 835.00 | 47 835.00 | |
110 Total Assets | 47 835.00 | 47 835.00 | 47 835.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | 5 867.00 | |||
136 Profit for the Year | 5 948.00 | |||
142 Total Equity - Total I | 11 817.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 312.00 | |||
172 Other debts | 32 404.00 | |||
176 Total debts | 36 018.00 | |||
180 Liabilities Total | 47 835.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 685.00 | 6 685.00 | ||
378 Amount of deductible VAT on goods and services | 2 941.00 | 2 941.00 | ||
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