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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : AFISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | AFISUD |
| Siren | 484591706 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 3169 |
| Management number | 2005B01409 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 294 564.00 | 294 564.00 | 294 564.00 | |
014 Intangible Assets - Other | 1 320.00 | 1 320.00 | 1 320.00 | |
028 Tangible Assets | 540 989.00 | 184 474.00 | 356 515.00 | 540 989.00 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 844 173.00 | 185 794.00 | 658 379.00 | 844 173.00 |
050 Raw materials, supplies, in progress | 1 560.00 | 1 560.00 | 1 560.00 | |
064 Advances and down payments on orders | 474.00 | 474.00 | 474.00 | |
068 Receivables – Trade and related accounts | 143 782.00 | 4 814.00 | 138 968.00 | 143 782.00 |
072 Receivables – Other | 37 135.00 | 37 135.00 | 37 135.00 | |
084 Cash | 29 146.00 | 29 146.00 | 29 146.00 | |
092 Prepaid expenses | 28 351.00 | 28 351.00 | 28 351.00 | |
096 Total Current Assets + Prepaid Expenses | 240 447.00 | 4 814.00 | 235 633.00 | 240 447.00 |
110 Total Assets | 1 084 620.00 | 190 608.00 | 894 012.00 | 1 084 620.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 44 892.00 | |||
136 Profit for the Year | 25 899.00 | |||
142 Total Equity - Total I | 158 791.00 | |||
156 Loans and similar debts | 584 548.00 | |||
164 Advances and down payments received on current orders | 2 080.00 | |||
166 Suppliers and related accounts | 25 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 123 251.00 | |||
176 Total debts | 735 221.00 | |||
180 Liabilities Total | 894 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475 895.00 | |||
195 Of which payables due in more than one year | 484 225.00 | |||
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