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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AFFI D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2014-12-31 | Complete |
| 2017-02-27 | Public | 2013-12-31 | Complete |
| Name | AFFI D |
| Siren | 790111967 |
| Closing | 2013-12-31 |
| Registry code | 5910 |
| Registration number | 3118 |
| Management number | 2012B02671 |
| Activity code | 7311Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 Lille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 366.00 | |||
AR Technical installations, industrial equipment and tools | 216 543.00 | 216 543.00 | 216 543.00 | |
AT Other tangible assets | 106 467.00 | |||
BH Other financial assets | 464.00 | |||
BJ TOTAL (I) | 270 060.00 | 270 060.00 | 270 060.00 | |
BZ Other receivables | 199 891.00 | 199 891.00 | 199 891.00 | |
CF Cash and cash equivalents | 317 133.00 | |||
CJ TOTAL (II) | 1 503 115.00 | 1 503 115.00 | 1 503 115.00 | |
CO Grand total (0 to V) | 1 773 175.00 | 1 773 175.00 | 1 773 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
250 Staff compensation | 218.00 | 4 390.00 | 218.00 | |
262 Other expenses | 2 381.00 | 1 726.00 | 2 381.00 | |
290 Exceptional income | 107 852.00 | 181 248.00 | 107 852.00 | |
294 Financial expenses | 3 510.00 | 3 183.00 | 3 510.00 | |
300 Exceptional expenses | 30 297.00 | 73.00 | 30 297.00 | |
306 Income tax's | 75 187.00 | 112 666.00 | 75 187.00 | |
310 Profit or loss | 94 975.00 | 282 567.00 | 94 975.00 | |
DA Share or individual capital | 18 600.00 | 18 600.00 | 18 600.00 | |
DD Legal reserve (1) | 1 860.00 | 1 860.00 | 1 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -186 628.00 | 243 841.00 | -186 628.00 | |
DL TOTAL (I) | 222 123.00 | 652 592.00 | 222 123.00 | |
DY Tax and social security liabilities | 66 753.00 | 556 320.00 | 66 753.00 | |
EC TOTAL (IV) | 1 551 052.00 | 935 068.00 | 1 551 052.00 | |
EE Grand total (I to V) | 1 773 175.00 | 1 587 660.00 | 1 773 175.00 | |
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