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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : A&F REAL ESTATE AND MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Complete |
| 2021-11-05 | Public | 2021-06-30 | Complete |
| 2020-12-01 | Public | 2020-06-30 | Complete |
| 2019-12-02 | Public | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | A&F REAL ESTATE AND MANAGEMENT |
| Siren | 813499654 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 117 |
| Management number | 2015B00500 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 658.00 | 455 658.00 | 455 658.00 | |
044 Total Fixed Assets | 455 658.00 | 455 658.00 | 455 658.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 15 654.00 | 15 654.00 | 15 654.00 | |
096 Total Current Assets + Prepaid Expenses | 15 754.00 | 15 754.00 | 15 754.00 | |
110 Total Assets | 471 412.00 | 471 412.00 | 471 412.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 15 505.00 | |||
140 Regulated Provisions | 4 764.00 | |||
142 Total Equity - Total I | 35 268.00 | |||
156 Loans and similar debts | 369 737.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 647.00 | |||
172 Other debts | 63 647.00 | |||
176 Total debts | 436 143.00 | |||
180 Liabilities Total | 471 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 455 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 283.00 | 3 283.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 4 701.00 | 4 701.00 | ||
270 Operating profit | -4 701.00 | -4 701.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 5 031.00 | 5 031.00 | ||
300 Exceptional expenses | 4 764.00 | 4 764.00 | ||
310 Profit or loss | 15 505.00 | 15 505.00 | ||
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