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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : IFAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2017-12-31 | Complete |
| Name | IFAC |
| Siren | 348334343 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 562 |
| Management number | 2007D00291 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 787.00 | 1 270.00 | 516.00 | 1 787.00 |
AH Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
AP Buildings | 188 652.00 | 183 885.00 | 4 766.00 | 188 652.00 |
AT Other tangible assets | 32 659.00 | 13 659.00 | 19 000.00 | 32 659.00 |
BH Other financial assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 292 263.00 | 198 815.00 | 93 448.00 | 292 263.00 |
BP Services in progress | 36 514.00 | 36 514.00 | 36 514.00 | |
BV Advances and down payments on orders | 815.00 | 815.00 | 815.00 | |
BX Customers and related accounts | 295 539.00 | 84 020.00 | 211 518.00 | 295 539.00 |
BZ Other receivables | 20 952.00 | 20 952.00 | 20 952.00 | |
CF Cash and cash equivalents | 52 791.00 | 52 791.00 | 52 791.00 | |
CH Prepaid expenses | 6 761.00 | 6 761.00 | 6 761.00 | |
CJ TOTAL (II) | 413 374.00 | 84 020.00 | 329 353.00 | 413 374.00 |
CO Grand total (0 to V) | 705 637.00 | 282 836.00 | 422 801.00 | 705 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 148 990.00 | 148 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 589.00 | -68 589.00 | ||
DL TOTAL (I) | 190 401.00 | 190 401.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 726.00 | 16 726.00 | ||
DW Advances and down payments received on current orders | 49 509.00 | 49 509.00 | ||
DX Trade payables and related accounts | 23 894.00 | 23 894.00 | ||
DY Tax and social security liabilities | 139 269.00 | 139 269.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 232 400.00 | 232 400.00 | ||
EE Grand total (I to V) | 422 801.00 | 422 801.00 | ||
EG Accrued income and payables due within one year | 177 219.00 | 177 219.00 | ||
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