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BALANCE SHEET (
2017-11-29)
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 | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 6453 |
| Management number | 2015B00500 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-29 |
| 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 | 21 647.00 | 21 647.00 | 21 647.00 | |
084 Cash | 5 236.00 | 5 236.00 | 5 236.00 | |
096 Total Current Assets + Prepaid Expenses | 26 883.00 | 26 883.00 | 26 883.00 | |
110 Total Assets | 482 541.00 | 482 541.00 | 482 541.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 14 005.00 | |||
136 Profit for the Year | 45 914.00 | |||
140 Regulated Provisions | 11 895.00 | |||
142 Total Equity - Total I | 88 314.00 | |||
156 Loans and similar debts | 322 868.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 587.00 | |||
172 Other debts | 68 580.00 | |||
176 Total debts | 394 227.00 | |||
180 Liabilities Total | 482 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 949.00 | 6 949.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
264 Total operating expenses | 7 440.00 | 7 440.00 | ||
270 Operating profit | -7 440.00 | -7 440.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 6 561.00 | 6 561.00 | ||
300 Exceptional expenses | 7 132.00 | 7 132.00 | ||
306 Income tax's | -7 046.00 | -7 046.00 | ||
310 Profit or loss | 45 914.00 | 45 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 455 658.00 | 455 658.00 | ||
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