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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ALTERNATIVE CONCEPT FOOD A.C.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2017-12-31 | Simplified |
| 2019-08-21 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | ALTERNATIVE CONCEPT FOOD A.C.F. |
| Siren | 790613111 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010056 |
| Management number | 2013B00850 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 169 396.00 | 132 806.00 | 36 590.00 | 169 396.00 |
040 Financial Assets | 15 332.00 | 15 332.00 | 15 332.00 | |
044 Total Fixed Assets | 317 728.00 | 135 806.00 | 181 922.00 | 317 728.00 |
060 Merchandise inventory | 12 258.00 | 12 258.00 | 12 258.00 | |
064 Advances and down payments on orders | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 146 205.00 | 146 205.00 | 146 205.00 | |
084 Cash | 21 665.00 | 21 665.00 | 21 665.00 | |
096 Total Current Assets + Prepaid Expenses | 235 128.00 | 235 128.00 | 235 128.00 | |
110 Total Assets | 552 857.00 | 135 806.00 | 417 051.00 | 552 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67 140.00 | |||
136 Profit for the Year | 7 294.00 | |||
142 Total Equity - Total I | -58 846.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 116 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 651.00 | |||
172 Other debts | 359 441.00 | |||
176 Total debts | 475 897.00 | |||
180 Liabilities Total | 417 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 287 728.00 | 287 728.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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