Grow your business safely with ACANFORA
All the information you need about ACANFORA to develop and secure your business in France
A
HOME >
CORPORATES
>
ACANFORA >
BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ACANFORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACANFORA |
| Siren | 429637705 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2017/001336 |
| Management number | 2000B00017 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
014 Intangible Assets - Other | 1 548.00 | 1 548.00 | 1 548.00 | |
028 Tangible Assets | 89 349.00 | 78 874.00 | 10 474.00 | 89 349.00 |
040 Financial Assets | 965.00 | 965.00 | 965.00 | |
044 Total Fixed Assets | 145 220.00 | 80 423.00 | 64 797.00 | 145 220.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 187 083.00 | 187 083.00 | 187 083.00 | |
072 Receivables – Other | 12 067.00 | 12 067.00 | 12 067.00 | |
080 Sellable securities | 87 625.00 | 87 625.00 | 87 625.00 | |
084 Cash | 42 989.00 | 42 989.00 | 42 989.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 334 418.00 | 334 418.00 | 334 418.00 | |
110 Total Assets | 479 639.00 | 80 423.00 | 399 215.00 | 479 639.00 |
120 Share or Individual Capital | 84 318.00 | |||
126 Legal Reserve | 8 431.00 | |||
132 Other Reserves | 178 816.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | 272 225.00 | |||
154 Provisions for risks and charges - Total II | 26 555.00 | |||
156 Loans and similar debts | 8 368.00 | |||
164 Advances and down payments received on current orders | 206.00 | |||
166 Suppliers and related accounts | 56 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 581.00 | |||
172 Other debts | 35 222.00 | |||
176 Total debts | 100 435.00 | |||
180 Liabilities Total | 399 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 623.00 | |||
195 Of which payables due in more than one year | 5 776.00 | |||
all companies in France
Complete and comprehensive database.
