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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : ACTI FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | ACTI FINANCES |
| Siren | 879080323 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002371 |
| Management number | 2019B05098 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 104.00 | 3 104.00 | 3 104.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 258.00 | 258.00 | 258.00 | |
CO Grand total (0 to V) | 3 362.00 | 3 362.00 | 3 362.00 | |
CU Other investments | 3 104.00 | 3 104.00 | 3 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -504.00 | -504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -243.00 | -243.00 | ||
DL TOTAL (I) | 253.00 | 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 109.00 | 3 109.00 | ||
EC TOTAL (IV) | 3 109.00 | 3 109.00 | ||
EE Grand total (I to V) | 3 362.00 | 3 362.00 | ||
EG Accrued income and payables due within one year | 3 109.00 | 3 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
GF Total Operating Expenses (II) | 48.00 | |||
GG - OPERATING RESULT (I - II) | -48.00 | |||
GR Interest and similar expenses | 195.00 | |||
GU Total financial expenses (VI) | 195.00 | |||
GV - FINANCIAL INCOME (V - VI) | -195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 243.00 | 243.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -243.00 | -243.00 | ||
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