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BALANCE SHEET (
2018-05-30)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5668 |
| Management number | 2012B01785 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| 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 |
AP Buildings | 4 984.00 | 4 984.00 | 4 984.00 | |
AT Other tangible assets | 54 385.00 | 39 506.00 | 14 878.00 | 54 385.00 |
BJ TOTAL (I) | 59 369.00 | 39 506.00 | 19 862.00 | 59 369.00 |
BX Customers and related accounts | 12 175.00 | 12 175.00 | 12 175.00 | |
BZ Other receivables | 13 400.00 | 13 400.00 | 13 400.00 | |
CF Cash and cash equivalents | 172 040.00 | 172 040.00 | 172 040.00 | |
CJ TOTAL (II) | 197 616.00 | 197 616.00 | 197 616.00 | |
CO Grand total (0 to V) | 256 986.00 | 39 506.00 | 217 479.00 | 256 986.00 |
| 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 | |
DH Retained earnings | 111 038.00 | 94 172.00 | 111 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 756.00 | 44 166.00 | 85 756.00 | |
DL TOTAL (I) | 197 895.00 | 139 438.00 | 197 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 572.00 | 18 401.00 | 13 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 192.00 | 1 152.00 | 3 192.00 | |
DX Trade payables and related accounts | 2 342.00 | 2 342.00 | ||
DZ Fixed asset liabilities and related accounts | 477.00 | 477.00 | 477.00 | |
EC TOTAL (IV) | 19 584.00 | 20 030.00 | 19 584.00 | |
EE Grand total (I to V) | 217 479.00 | 159 469.00 | 217 479.00 | |
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