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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : ACTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | ACTI |
| Siren | 879808210 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002388 |
| Management number | 2019B05514 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| 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) | 2 753 865.00 | 2 753 865.00 | 2 753 865.00 | |
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 39.00 | 39.00 | 39.00 | |
CO Grand total (0 to V) | 2 753 904.00 | 2 753 904.00 | 2 753 904.00 | |
CU Other investments | 2 753 865.00 | 2 753 865.00 | 2 753 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 220.00 | 6 220.00 | ||
DH Retained earnings | -6 269.00 | -6 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -482.00 | -482.00 | ||
DL TOTAL (I) | -531.00 | -531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 197 936.00 | 197 936.00 | ||
EA Other liabilities | 2 556 500.00 | 2 556 500.00 | ||
EC TOTAL (IV) | 2 754 436.00 | 2 754 436.00 | ||
EE Grand total (I to V) | 2 753 904.00 | 2 753 904.00 | ||
EG Accrued income and payables due within one year | 2 754 436.00 | 2 754 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
GF Total Operating Expenses (II) | 272.00 | |||
GG - OPERATING RESULT (I - II) | -272.00 | |||
GR Interest and similar expenses | 210.00 | |||
GU Total financial expenses (VI) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | -210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 482.00 | 482.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -482.00 | -482.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 753 865.00 | 2 753 865.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 753 865.00 | |||
I4 DECREASES Grand Total | 2 753 865.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 753 865.00 | 2 753 865.00 | ||
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