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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ACTIBA MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | ACTIBA MENUISERIES |
| Siren | 883245896 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 9924 |
| Management number | 2020B00659 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 MONTAIGU-VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 000.00 | 205 000.00 | 205 000.00 | |
044 Total Fixed Assets | 205 000.00 | 205 000.00 | 205 000.00 | |
050 Raw materials, supplies, in progress | 11 597.00 | 11 597.00 | 11 597.00 | |
068 Receivables – Trade and related accounts | 174 462.00 | 174 462.00 | 174 462.00 | |
072 Receivables – Other | 5 447.00 | 5 447.00 | 5 447.00 | |
084 Cash | 164 723.00 | 164 723.00 | 164 723.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 357 129.00 | 357 129.00 | 357 129.00 | |
110 Total Assets | 562 129.00 | 562 129.00 | 562 129.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 57 521.00 | |||
142 Total Equity - Total I | 62 521.00 | |||
156 Loans and similar debts | 159 742.00 | |||
166 Suppliers and related accounts | 122 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 217 468.00 | |||
176 Total debts | 499 608.00 | |||
180 Liabilities Total | 562 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 205 000.00 | 205 000.00 | ||
492 Total Fixed Assets (Increases) | 205 000.00 | 205 000.00 | ||
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