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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : AF TRUCKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | AF TRUCKS |
| Siren | 824992275 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/004820 |
| Management number | 2017B00516 |
| Activity code | 4519Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 400.00 | 2 370.00 | 10 030.00 | 12 400.00 |
AT Other tangible assets | 32 347.00 | 7 135.00 | 25 211.00 | 32 347.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 46 547.00 | 9 505.00 | 37 041.00 | 46 547.00 |
BT Goods | 245 529.00 | 245 529.00 | 245 529.00 | |
BX Customers and related accounts | 436 133.00 | 436 133.00 | 436 133.00 | |
BZ Other receivables | 17 396.00 | 17 396.00 | 17 396.00 | |
CF Cash and cash equivalents | 127 086.00 | 127 086.00 | 127 086.00 | |
CH Prepaid expenses | 5 686.00 | 5 686.00 | 5 686.00 | |
CJ TOTAL (II) | 831 830.00 | 831 830.00 | 831 830.00 | |
CO Grand total (0 to V) | 878 377.00 | 9 505.00 | 868 872.00 | 878 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 3 048.00 | 3 048.00 | ||
DG Other reserves | 57 920.00 | 57 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 964.00 | 115 964.00 | ||
DL TOTAL (I) | 276 932.00 | 276 932.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 234.00 | 20 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DW Advances and down payments received on current orders | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 514 311.00 | 514 311.00 | ||
DY Tax and social security liabilities | 30 594.00 | 30 594.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 591 939.00 | 591 939.00 | ||
EE Grand total (I to V) | 868 872.00 | 868 872.00 | ||
EG Accrued income and payables due within one year | 567 492.00 | 567 492.00 | ||
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