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BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 9883 |
| Management number | 2009B02646 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| 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 | 12 409.00 | 8 612.00 | 3 797.00 | 12 409.00 |
AT Other tangible assets | 15 816.00 | 7 298.00 | 8 518.00 | 15 816.00 |
BD Other fixed assets | 85.00 | 85.00 | 85.00 | |
BH Other financial assets | 5 160.00 | 5 160.00 | 5 160.00 | |
BJ TOTAL (I) | 33 469.00 | 15 910.00 | 17 559.00 | 33 469.00 |
BL Raw materials, supplies | 13 979.00 | 13 979.00 | 13 979.00 | |
BX Customers and related accounts | 151 466.00 | 151 466.00 | 151 466.00 | |
BZ Other receivables | 25 655.00 | 25 655.00 | 25 655.00 | |
CF Cash and cash equivalents | 45 050.00 | 45 050.00 | 45 050.00 | |
CH Prepaid expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
CJ TOTAL (II) | 238 764.00 | 238 764.00 | 238 764.00 | |
CO Grand total (0 to V) | 272 234.00 | 15 910.00 | 256 324.00 | 272 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 666.00 | 325.00 | 1 666.00 | |
DG Other reserves | 31 653.00 | 6 173.00 | 31 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 442.00 | 26 820.00 | 21 442.00 | |
DL TOTAL (I) | 74 761.00 | 53 319.00 | 74 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 857.00 | 8 321.00 | 5 857.00 | |
DX Trade payables and related accounts | 106 454.00 | 135 450.00 | 106 454.00 | |
DY Tax and social security liabilities | 68 887.00 | 84 788.00 | 68 887.00 | |
EA Other liabilities | 365.00 | 1 752.00 | 365.00 | |
EC TOTAL (IV) | 181 563.00 | 230 311.00 | 181 563.00 | |
EE Grand total (I to V) | 256 324.00 | 283 630.00 | 256 324.00 | |
EG Accrued income and payables due within one year | 178 197.00 | 224 454.00 | 178 197.00 | |
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