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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : L' AFFABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-09-30 | Complete |
| Name | L' AFFABLE |
| Siren | 487540452 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 178 |
| Management number | 2005B01157 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 236 722.00 | 236 722.00 | 236 722.00 | |
AP Buildings | 595 764.00 | 478 053.00 | 117 710.00 | 595 764.00 |
AR Technical installations, industrial equipment and tools | 265 626.00 | 246 962.00 | 18 664.00 | 265 626.00 |
AT Other tangible assets | 213 653.00 | 163 937.00 | 49 716.00 | 213 653.00 |
BH Other financial assets | 11 544.00 | 11 544.00 | 11 544.00 | |
BJ TOTAL (I) | 1 328 861.00 | 893 737.00 | 435 123.00 | 1 328 861.00 |
BT Goods | 25 595.00 | 25 595.00 | 25 595.00 | |
BV Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
BZ Other receivables | 35 392.00 | 35 392.00 | 35 392.00 | |
CF Cash and cash equivalents | 1 551.00 | 1 551.00 | 1 551.00 | |
CH Prepaid expenses | 9 605.00 | 9 605.00 | 9 605.00 | |
CJ TOTAL (II) | 72 753.00 | 72 753.00 | 72 753.00 | |
CO Grand total (0 to V) | 1 401 614.00 | 893 737.00 | 507 876.00 | 1 401 614.00 |
CX Development or Research and Development Expenses | 2 550.00 | 1 784.00 | 765.00 | 2 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | ||
DD Legal reserve (1) | 8 800.00 | 8 800.00 | ||
DH Retained earnings | 64 301.00 | 64 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 942.00 | -6 942.00 | ||
DL TOTAL (I) | 154 159.00 | 154 159.00 | ||
DU Loans and Debts from Credit Institutions (3) | 171 358.00 | 171 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 272.00 | 2 272.00 | ||
DX Trade payables and related accounts | 81 091.00 | 81 091.00 | ||
DY Tax and social security liabilities | 98 994.00 | 98 994.00 | ||
EC TOTAL (IV) | 353 717.00 | 353 717.00 | ||
EE Grand total (I to V) | 507 876.00 | 507 876.00 | ||
EG Accrued income and payables due within one year | 274 595.00 | 274 595.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 651.00 | 55 651.00 | ||
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