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BALANCE SHEET (
2021-01-22)
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 | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 476 |
| Management number | 2007D00291 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| 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 | 1 787.00 | 1 787.00 | |
AH Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
AP Buildings | 194 484.00 | 185 930.00 | 8 554.00 | 194 484.00 |
AT Other tangible assets | 43 589.00 | 27 260.00 | 16 328.00 | 43 589.00 |
BH Other financial assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 309 026.00 | 214 977.00 | 94 048.00 | 309 026.00 |
BP Services in progress | 12 414.00 | 12 414.00 | 12 414.00 | |
BV Advances and down payments on orders | 1 045.00 | 1 045.00 | 1 045.00 | |
BX Customers and related accounts | 181 559.00 | 52 007.00 | 129 551.00 | 181 559.00 |
BZ Other receivables | 12 583.00 | 12 583.00 | 12 583.00 | |
CF Cash and cash equivalents | 90 758.00 | 90 758.00 | 90 758.00 | |
CH Prepaid expenses | 9 180.00 | 9 180.00 | 9 180.00 | |
CJ TOTAL (II) | 307 542.00 | 52 007.00 | 255 534.00 | 307 542.00 |
CO Grand total (0 to V) | 616 568.00 | 266 985.00 | 349 583.00 | 616 568.00 |
| 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 | 17 224.00 | 17 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 849.00 | 46 849.00 | ||
DL TOTAL (I) | 174 073.00 | 174 073.00 | ||
DW Advances and down payments received on current orders | 18 470.00 | 18 470.00 | ||
DX Trade payables and related accounts | 32 307.00 | 32 307.00 | ||
DY Tax and social security liabilities | 124 731.00 | 124 731.00 | ||
EC TOTAL (IV) | 175 509.00 | 175 509.00 | ||
EE Grand total (I to V) | 349 583.00 | 349 583.00 | ||
EG Accrued income and payables due within one year | 157 039.00 | 157 039.00 | ||
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