Grow your business safely with ACF (ACHATS, CONSEIL, FORMATION)
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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : ACF (ACHATS, CONSEIL, FORMATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACF (ACHATS, CONSEIL, FORMATION) |
| Siren | 418407516 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 337 |
| Management number | 2004B00427 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76530 Grand Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 530 529.00 | 1 530 529.00 | 1 530 529.00 | |
044 Total Fixed Assets | 1 530 529.00 | 1 530 529.00 | 1 530 529.00 | |
072 Receivables – Other | 179 596.00 | 179 596.00 | 179 596.00 | |
084 Cash | 20 871.00 | 20 871.00 | 20 871.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 201 559.00 | 201 559.00 | 201 559.00 | |
110 Total Assets | 1 732 088.00 | 1 732 088.00 | 1 732 088.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 374 612.00 | |||
136 Profit for the Year | 204 558.00 | |||
142 Total Equity - Total I | 623 170.00 | |||
156 Loans and similar debts | 534 183.00 | |||
166 Suppliers and related accounts | 5 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568 080.00 | |||
172 Other debts | 569 620.00 | |||
176 Total debts | 1 108 918.00 | |||
180 Liabilities Total | 1 732 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 530 529.00 | 1 530 529.00 | ||
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