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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AFDR CLOISONS SECHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | AFDR CLOISONS SECHES |
| Siren | 519090849 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 18128 |
| Management number | 2009B02646 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44810 HERIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 677.00 | 6 932.00 | 5 745.00 | 12 677.00 |
AT Other tangible assets | 15 815.00 | 3 661.00 | 12 153.00 | 15 815.00 |
BD Other fixed assets | 85.00 | 85.00 | 85.00 | |
BH Other financial assets | 1 960.00 | 1 960.00 | 1 960.00 | |
BJ TOTAL (I) | 30 538.00 | 10 593.00 | 19 944.00 | 30 538.00 |
BL Raw materials, supplies | 11 819.00 | 11 819.00 | 11 819.00 | |
BX Customers and related accounts | 178 566.00 | 5 532.00 | 173 033.00 | 178 566.00 |
BZ Other receivables | 33 630.00 | 33 630.00 | 33 630.00 | |
CF Cash and cash equivalents | 41 565.00 | 41 565.00 | 41 565.00 | |
CH Prepaid expenses | 3 635.00 | 3 635.00 | 3 635.00 | |
CJ TOTAL (II) | 269 217.00 | 5 532.00 | 263 685.00 | 269 217.00 |
CO Grand total (0 to V) | 299 756.00 | 16 126.00 | 283 629.00 | 299 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 324.00 | 324.00 | ||
DG Other reserves | 6 173.00 | 6 173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 820.00 | 26 820.00 | ||
DL TOTAL (I) | 53 318.00 | 53 318.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 321.00 | 8 321.00 | ||
DX Trade payables and related accounts | 135 449.00 | 135 449.00 | ||
DY Tax and social security liabilities | 84 788.00 | 84 788.00 | ||
EA Other liabilities | 1 751.00 | 1 751.00 | ||
EC TOTAL (IV) | 230 311.00 | 230 311.00 | ||
EE Grand total (I to V) | 283 629.00 | 283 629.00 | ||
EG Accrued income and payables due within one year | 224 453.00 | 224 453.00 | ||
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