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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5599 |
| Management number | 2007D00291 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| 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 | 389 388.00 | 200 492.00 | 188 896.00 | 389 388.00 |
AT Other tangible assets | 54 455.00 | 39 819.00 | 14 636.00 | 54 455.00 |
BH Other financial assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 514 795.00 | 242 098.00 | 272 697.00 | 514 795.00 |
BP Services in progress | 5 760.00 | 5 760.00 | 5 760.00 | |
BV Advances and down payments on orders | 379.00 | 379.00 | 379.00 | |
BX Customers and related accounts | 118 575.00 | 31 289.00 | 87 286.00 | 118 575.00 |
BZ Other receivables | 2 566.00 | 2 566.00 | 2 566.00 | |
CF Cash and cash equivalents | 169 671.00 | 169 671.00 | 169 671.00 | |
CH Prepaid expenses | 9 122.00 | 9 122.00 | 9 122.00 | |
CJ TOTAL (II) | 306 072.00 | 31 289.00 | 274 783.00 | 306 072.00 |
CO Grand total (0 to V) | 820 867.00 | 273 386.00 | 547 480.00 | 820 867.00 |
| 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 | |
DC Revaluation differences | 194 903.00 | 194 903.00 | 194 903.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 64 074.00 | |||
DH Retained earnings | -3 530.00 | -3 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 776.00 | -67 604.00 | -7 776.00 | |
DL TOTAL (I) | 293 597.00 | 301 373.00 | 293 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 157.00 | 230 302.00 | 90 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DW Advances and down payments received on current orders | 14 240.00 | 14 058.00 | 14 240.00 | |
DX Trade payables and related accounts | 11 105.00 | 32 208.00 | 11 105.00 | |
DY Tax and social security liabilities | 98 270.00 | 154 354.00 | 98 270.00 | |
EA Other liabilities | 40 011.00 | 428.00 | 40 011.00 | |
EC TOTAL (IV) | 253 884.00 | 431 350.00 | 253 884.00 | |
EE Grand total (I to V) | 547 480.00 | 732 723.00 | 547 480.00 | |
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