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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AFFAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-15 | Partially confidential | 2015-12-31 | Complete |
| Name | AFFAC |
| Siren | 751995440 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3455 |
| Management number | 2012B01785 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Saint-Jean-de-Cuculles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 984.00 | 13 764.00 | 12 220.00 | 25 984.00 |
BJ TOTAL (I) | 25 984.00 | 13 764.00 | 12 220.00 | 25 984.00 |
BX Customers and related accounts | 8 237.00 | 8 237.00 | 8 237.00 | |
BZ Other receivables | 2 355.00 | 2 355.00 | 2 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 562.00 | 2 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 922.00 | 96 922.00 | ||
DL TOTAL (I) | 100 584.00 | 100 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 038.00 | 6 038.00 | ||
DX Trade payables and related accounts | 15 990.00 | 15 990.00 | ||
EC TOTAL (IV) | 22 028.00 | 22 028.00 | ||
EE Grand total (I to V) | 122 612.00 | 122 612.00 | ||
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