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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : ACF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2020-03-31 | Complete |
| 2022-12-05 | Partially confidential | 2018-03-31 | Complete |
| Name | ACF |
| Siren | 819863556 |
| Closing | 2020-03-31 |
| Registry code | 6001 |
| Registration number | 182 |
| Management number | 2016B00294 |
| Activity code | 6619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 070.00 | 1 070.00 | 1 070.00 | |
BZ Other receivables | 883.00 | 883.00 | 883.00 | |
CF Cash and cash equivalents | 708.00 | 708.00 | 708.00 | |
CH Prepaid expenses | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 3 183.00 | 3 183.00 | 3 183.00 | |
CO Grand total (0 to V) | 3 183.00 | 3 183.00 | 3 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -42.00 | -51.00 | -42.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34.00 | 8.00 | 34.00 | |
DL TOTAL (I) | 991.00 | 957.00 | 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 191.00 | 2 095.00 | 2 191.00 | |
EC TOTAL (IV) | 2 191.00 | 2 095.00 | 2 191.00 | |
EE Grand total (I to V) | 3 183.00 | 3 053.00 | 3 183.00 | |
EG Accrued income and payables due within one year | 2 095.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 191.00 | 2 191.00 | ||
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