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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AFFAIR'H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | AFFAIR'H |
| Siren | 829352335 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69024 |
| Management number | 2017B10646 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 354.00 | 1 343.00 | 3 011.00 | 4 354.00 |
BJ TOTAL (I) | 4 354.00 | 1 343.00 | 3 011.00 | 4 354.00 |
BZ Other receivables | 811.00 | 811.00 | 811.00 | |
CF Cash and cash equivalents | 121 526.00 | 121 526.00 | 121 526.00 | |
CJ TOTAL (II) | 122 337.00 | 122 337.00 | 122 337.00 | |
CO Grand total (0 to V) | 126 691.00 | 1 343.00 | 125 348.00 | 126 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 655.00 | 54 655.00 | ||
DL TOTAL (I) | 57 155.00 | 57 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 1 421.00 | 1 421.00 | ||
DY Tax and social security liabilities | 66 737.00 | 66 737.00 | ||
EC TOTAL (IV) | 68 193.00 | 68 193.00 | ||
EE Grand total (I to V) | 125 348.00 | 125 348.00 | ||
EG Accrued income and payables due within one year | 68 193.00 | 68 193.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
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