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BALANCE SHEET (
2023-03-10)
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 | 2022-09-30 |
| Registry code | 5101 |
| Registration number | 384 |
| 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 | 2023-03-10 |
| 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 | 407 977.00 | 829 022.00 | 1 237 000.00 |
AT Other tangible assets | 9 418.00 | 4 071.00 | 5 346.00 | 9 418.00 |
BD Other fixed assets | 2 550 147.00 | 2 550 147.00 | 2 550 147.00 | |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 3 856 805.00 | 412 049.00 | 3 444 756.00 | 3 856 805.00 |
BX Customers and related accounts | 3 749.00 | 3 749.00 | 3 749.00 | |
BZ Other receivables | 191 847.00 | 191 847.00 | 191 847.00 | |
CF Cash and cash equivalents | 955 758.00 | 955 758.00 | 955 758.00 | |
CH Prepaid expenses | 2 762.00 | 2 762.00 | 2 762.00 | |
CJ TOTAL (II) | 1 154 118.00 | 1 154 118.00 | 1 154 118.00 | |
CO Grand total (0 to V) | 5 010 924.00 | 412 049.00 | 4 598 874.00 | 5 010 924.00 |
| 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) | 247 500.00 | 247 500.00 | ||
DG Other reserves | 1 014 326.00 | 1 014 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 374 935.00 | 374 935.00 | ||
DL TOTAL (I) | 4 111 762.00 | 4 111 762.00 | ||
DQ Provisions for Expenses | 11 742.00 | 11 742.00 | ||
DR TOTAL (IV) | 11 742.00 | 11 742.00 | ||
DU Loans and Debts from Credit Institutions (3) | 342 303.00 | 342 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 989.00 | 42 989.00 | ||
DW Advances and down payments received on current orders | 650.00 | 650.00 | ||
DX Trade payables and related accounts | 9 949.00 | 9 949.00 | ||
DY Tax and social security liabilities | 79 477.00 | 79 477.00 | ||
EC TOTAL (IV) | 475 370.00 | 475 370.00 | ||
EE Grand total (I to V) | 4 598 874.00 | 4 598 874.00 | ||
EG Accrued income and payables due within one year | 162 881.00 | 162 881.00 | ||
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