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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ACTIV MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-06-30 | Simplified |
| Name | ACTIV MED |
| Siren | 850059940 |
| Closing | 2022-06-30 |
| Registry code | 3402 |
| Registration number | 7970 |
| Management number | 2019B00513 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 000.00 | 108 000.00 | 108 000.00 | |
044 Total Fixed Assets | 108 000.00 | 108 000.00 | 108 000.00 | |
068 Receivables – Trade and related accounts | 1 499.00 | 1 499.00 | 1 499.00 | |
072 Receivables – Other | 30 254.00 | 30 254.00 | 30 254.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 31 753.00 | 31 753.00 | 31 753.00 | |
110 Total Assets | 139 753.00 | 139 753.00 | 139 753.00 | |
120 Share or Individual Capital | 106 000.00 | |||
126 Legal Reserve | 10 600.00 | |||
132 Other Reserves | 27 907.00 | |||
134 Retained Earnings | -1 733.00 | |||
136 Profit for the Year | -6 053.00 | |||
142 Total Equity - Total I | 136 721.00 | |||
156 Loans and similar debts | 961.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 071.00 | |||
176 Total debts | 3 032.00 | |||
180 Liabilities Total | 139 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 738.00 | 2 018.00 | 2 738.00 | |
244 Taxes, duties and similar payments | 2 071.00 | 2 071.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 4 894.00 | 2 018.00 | 4 894.00 | |
270 Operating profit | -4 894.00 | -2 018.00 | -4 894.00 | |
280 Financial income | 360.00 | 285.00 | 360.00 | |
294 Financial expenses | 1 519.00 | 1 519.00 | ||
310 Profit or loss | -6 053.00 | -1 732.00 | -6 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 000.00 | 113 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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