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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : AFINIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | AFINIS |
| Siren | 824048870 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 989 |
| Management number | 2016B01296 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 RUFFEY LES BEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 797.00 | 1 653.00 | 2 450.00 |
028 Tangible Assets | 27 039.00 | 5 819.00 | 21 220.00 | 27 039.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 30 689.00 | 6 616.00 | 24 073.00 | 30 689.00 |
060 Merchandise inventory | 44 169.00 | 44 169.00 | 44 169.00 | |
068 Receivables – Trade and related accounts | 1 274 524.00 | 1 274 524.00 | 1 274 524.00 | |
072 Receivables – Other | 389 115.00 | 389 115.00 | 389 115.00 | |
084 Cash | 220 278.00 | 220 278.00 | 220 278.00 | |
092 Prepaid expenses | 2 469.00 | 2 469.00 | 2 469.00 | |
096 Total Current Assets + Prepaid Expenses | 1 930 555.00 | 1 930 555.00 | 1 930 555.00 | |
110 Total Assets | 1 961 244.00 | 6 616.00 | 1 954 628.00 | 1 961 244.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 237 158.00 | |||
142 Total Equity - Total I | 287 158.00 | |||
166 Suppliers and related accounts | 908 892.00 | |||
172 Other debts | 758 578.00 | |||
176 Total debts | 1 667 470.00 | |||
180 Liabilities Total | 1 954 628.00 | |||
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