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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : ACF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-08-31 | Simplified |
| Name | ACF |
| Siren | 904603669 |
| Closing | 2022-08-31 |
| Registry code | 7401 |
| Registration number | B2023/002450 |
| Management number | 2021B02302 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74340 SAMOENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 457.00 | 85 457.00 | 85 457.00 | |
044 Total Fixed Assets | 85 457.00 | 85 457.00 | 85 457.00 | |
072 Receivables – Other | 3 664.00 | 3 664.00 | 3 664.00 | |
084 Cash | 9 602.00 | 9 602.00 | 9 602.00 | |
096 Total Current Assets + Prepaid Expenses | 13 266.00 | 13 266.00 | 13 266.00 | |
110 Total Assets | 98 723.00 | 98 723.00 | 98 723.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 665.00 | |||
142 Total Equity - Total I | -6 665.00 | |||
156 Loans and similar debts | 89 297.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 194.00 | |||
172 Other debts | 15 214.00 | |||
176 Total debts | 105 387.00 | |||
180 Liabilities Total | 98 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 442.00 | |||
195 Of which payables due in more than one year | 62 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 287.00 | 14 287.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 873.00 | 1 873.00 | ||
264 Total operating expenses | 16 160.00 | 16 160.00 | ||
270 Operating profit | -16 160.00 | -16 160.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | -16 665.00 | -16 665.00 | ||
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