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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : A.F.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | A.F.L.G. |
| Siren | 833861586 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3995 |
| Management number | 2017B00919 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 HESDIN L ABBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 938 900.00 | 938 900.00 | 938 900.00 | |
044 Total Fixed Assets | 938 900.00 | 938 900.00 | 938 900.00 | |
072 Receivables – Other | 3 786.00 | 3 786.00 | 3 786.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 4 646.00 | 4 646.00 | 4 646.00 | |
110 Total Assets | 943 546.00 | 943 546.00 | 943 546.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 48 495.00 | |||
142 Total Equity - Total I | 58 495.00 | |||
156 Loans and similar debts | 764 675.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 800.00 | |||
172 Other debts | 119 800.00 | |||
176 Total debts | 885 051.00 | |||
180 Liabilities Total | 943 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915 000.00 | |||
195 Of which payables due in more than one year | 694 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 34 004.00 | 34 004.00 | ||
243 (including business tax) | -2 861.00 | -2 861.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
264 Total operating expenses | 35 250.00 | 35 250.00 | ||
270 Operating profit | -35 250.00 | -35 250.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 16 255.00 | 16 255.00 | ||
310 Profit or loss | 48 495.00 | 48 495.00 | ||
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