Grow your business safely with ACF (ACHATS, CONSEIL, FORMATION)
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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ACF (ACHATS, CONSEIL, FORMATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACF (ACHATS, CONSEIL, FORMATION) |
| Siren | 418407516 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6321 |
| Management number | 2004B00427 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76530 Grand Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 530 529.00 | 1 530 529.00 | 1 530 529.00 | |
044 Total Fixed Assets | 1 530 529.00 | 1 530 529.00 | 1 530 529.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 133 100.00 | 133 100.00 | 133 100.00 | |
084 Cash | 37 744.00 | 37 744.00 | 37 744.00 | |
096 Total Current Assets + Prepaid Expenses | 170 844.00 | 170 844.00 | 170 844.00 | |
110 Total Assets | 1 701 373.00 | 1 701 373.00 | 1 701 373.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 91 065.00 | |||
136 Profit for the Year | 283 546.00 | |||
142 Total Equity - Total I | 418 612.00 | |||
156 Loans and similar debts | 626 381.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655 300.00 | |||
172 Other debts | 655 300.00 | |||
176 Total debts | 1 282 761.00 | |||
180 Liabilities Total | 1 701 373.00 | |||
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