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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ACFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-05-12 | Public | 2019-09-30 | Complete |
| 2019-05-24 | Public | 2018-09-30 | Complete |
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | ACFA |
| Siren | 350394649 |
| Closing | 2021-09-30 |
| Registry code | 5101 |
| Registration number | 797 |
| Management number | 2000B00030 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51470 SAINT-MEMMIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 59 782.00 | 59 782.00 | 59 782.00 | |
AP Buildings | 1 237 000.00 | 371 658.00 | 865 341.00 | 1 237 000.00 |
AT Other tangible assets | 3 735.00 | 3 735.00 | 3 735.00 | |
BD Other fixed assets | 2 254 829.00 | 2 254 829.00 | 2 254 829.00 | |
BH Other financial assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 3 555 537.00 | 375 394.00 | 3 180 143.00 | 3 555 537.00 |
BX Customers and related accounts | 3 132.00 | 3 132.00 | 3 132.00 | |
BZ Other receivables | 631 694.00 | 631 694.00 | 631 694.00 | |
CF Cash and cash equivalents | 384 671.00 | 384 671.00 | 384 671.00 | |
CH Prepaid expenses | 808.00 | 808.00 | 808.00 | |
CJ TOTAL (II) | 1 020 306.00 | 1 020 306.00 | 1 020 306.00 | |
CO Grand total (0 to V) | 4 575 843.00 | 375 394.00 | 4 200 449.00 | 4 575 843.00 |
CP Shares due in less than one year | 190.00 | 190.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 475 000.00 | 2 475 000.00 | ||
DD Legal reserve (1) | 37 731.00 | 37 731.00 | ||
DG Other reserves | 797 627.00 | 797 627.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 426 468.00 | 426 468.00 | ||
DL TOTAL (I) | 3 736 826.00 | 3 736 826.00 | ||
DQ Provisions for Expenses | 12 745.00 | 12 745.00 | ||
DR TOTAL (IV) | 12 745.00 | 12 745.00 | ||
DU Loans and Debts from Credit Institutions (3) | 372 541.00 | 372 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 369.00 | 48 369.00 | ||
DX Trade payables and related accounts | 22 784.00 | 22 784.00 | ||
DY Tax and social security liabilities | 7 182.00 | 7 182.00 | ||
EC TOTAL (IV) | 450 877.00 | 450 877.00 | ||
EE Grand total (I to V) | 4 200 449.00 | 4 200 449.00 | ||
EG Accrued income and payables due within one year | 108 574.00 | 108 574.00 | ||
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