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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : AFG RESSOURCES HUMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Partially confidential | 2016-08-31 | Complete |
| Name | AFG RESSOURCES HUMAINES |
| Siren | 534388996 |
| Closing | 2016-08-31 |
| Registry code | 7202 |
| Registration number | 1544 |
| Management number | 2011B00765 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 344.00 | 5.00 | 350.00 |
AT Other tangible assets | 2 364.00 | 1 482.00 | 882.00 | 2 364.00 |
BJ TOTAL (I) | 2 714.00 | 1 827.00 | 887.00 | 2 714.00 |
BX Customers and related accounts | 6 226.00 | 949.00 | 5 277.00 | 6 226.00 |
BZ Other receivables | 3 158.00 | 3 158.00 | 3 158.00 | |
CF Cash and cash equivalents | 33 947.00 | 33 947.00 | 33 947.00 | |
CH Prepaid expenses | 6 858.00 | 6 858.00 | 6 858.00 | |
CJ TOTAL (II) | 50 191.00 | 949.00 | 49 242.00 | 50 191.00 |
CO Grand total (0 to V) | 52 906.00 | 2 776.00 | 50 130.00 | 52 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 26 146.00 | 26 146.00 | 26 146.00 | |
DH Retained earnings | -1 939.00 | -1 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 106.00 | -1 939.00 | -3 106.00 | |
DL TOTAL (I) | 22 200.00 | 25 307.00 | 22 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 456.00 | 15 154.00 | 16 456.00 | |
DX Trade payables and related accounts | 4 108.00 | 415.00 | 4 108.00 | |
DY Tax and social security liabilities | 6 184.00 | 15 004.00 | 6 184.00 | |
EB Prepaid income (2) | 1 161.00 | 1 161.00 | ||
EC TOTAL (IV) | 27 929.00 | 30 574.00 | 27 929.00 | |
EE Grand total (I to V) | 50 130.00 | 55 881.00 | 50 130.00 | |
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