Grow your business safely with ACF
All the information you need about ACF to develop and secure your business in France
A
HOME >
CORPORATES
>
ACF >
BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : ACF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| Name | ACF |
| Siren | 823129077 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13452 |
| Management number | 2016B02549 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LE LANDREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 24 065.00 | 24 065.00 | 24 065.00 | |
AP Buildings | 216 582.00 | 25 395.00 | 191 187.00 | 216 582.00 |
BJ TOTAL (I) | 240 647.00 | 25 395.00 | 215 252.00 | 240 647.00 |
BX Customers and related accounts | 2 898.00 | 2 898.00 | 2 898.00 | |
BZ Other receivables | 1 719.00 | 1 719.00 | 1 719.00 | |
CF Cash and cash equivalents | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 5 532.00 | 5 532.00 | 5 532.00 | |
CO Grand total (0 to V) | 246 179.00 | 25 395.00 | 220 783.00 | 246 179.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -5 483.00 | -3 279.00 | -5 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 237.00 | -2 204.00 | -2 237.00 | |
DL TOTAL (I) | 92 280.00 | 94 517.00 | 92 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 088.00 | 129 535.00 | 117 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 760.00 | 6 960.00 | 8 760.00 | |
DX Trade payables and related accounts | 2 504.00 | 2 245.00 | 2 504.00 | |
DY Tax and social security liabilities | 151.00 | 150.00 | 151.00 | |
EC TOTAL (IV) | 128 503.00 | 138 890.00 | 128 503.00 | |
EE Grand total (I to V) | 220 783.00 | 233 408.00 | 220 783.00 | |
all companies in France
Complete and comprehensive database.
