Grow your business safely with AFERO
All the information you need about AFERO to develop and secure your business in France
A
HOME >
CORPORATES
>
AFERO >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : AFERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-10-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-10-31 | Simplified |
| 2019-05-13 | Partially confidential | 2017-10-31 | Simplified |
| Name | AFERO |
| Siren | 488604463 |
| Closing | 2017-10-31 |
| Registry code | 6601 |
| Registration number | B2019/003063 |
| Management number | 2006B00202 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 406.00 | 94 660.00 | 36 746.00 | 131 406.00 |
044 Total Fixed Assets | 131 406.00 | 94 660.00 | 36 746.00 | 131 406.00 |
060 Merchandise inventory | 26 392.00 | 4 837.00 | 21 555.00 | 26 392.00 |
068 Receivables – Trade and related accounts | 80 046.00 | 27 435.00 | 52 611.00 | 80 046.00 |
072 Receivables – Other | 10 179.00 | 10 179.00 | 10 179.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 234 876.00 | 234 876.00 | 234 876.00 | |
092 Prepaid expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
096 Total Current Assets + Prepaid Expenses | 360 495.00 | 32 271.00 | 328 224.00 | 360 495.00 |
110 Total Assets | 491 901.00 | 126 931.00 | 364 970.00 | 491 901.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
134 Retained Earnings | 202 491.00 | |||
136 Profit for the Year | 43 336.00 | |||
142 Total Equity - Total I | 287 077.00 | |||
166 Suppliers and related accounts | 58 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 762.00 | |||
172 Other debts | 19 251.00 | |||
176 Total debts | 77 893.00 | |||
180 Liabilities Total | 364 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 568.00 | |||
all companies in France
Complete and comprehensive database.
