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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : AF INFO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | AF INFO IMMOBILIER |
| Siren | 334281151 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5855 |
| Management number | 1986B00006 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 ST RAPHAEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 320.00 | 6 320.00 | 6 320.00 | |
AH Goodwill | 286 224.00 | 286 224.00 | 286 224.00 | |
AT Other tangible assets | 165 353.00 | 152 287.00 | 13 066.00 | 165 353.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 465 892.00 | 158 607.00 | 307 284.00 | 465 892.00 |
BX Customers and related accounts | 204 320.00 | 204 320.00 | 204 320.00 | |
BZ Other receivables | 21 829.00 | 21 829.00 | 21 829.00 | |
CF Cash and cash equivalents | 518 519.00 | 518 519.00 | 518 519.00 | |
CJ TOTAL (II) | 744 669.00 | 744 669.00 | 744 669.00 | |
CO Grand total (0 to V) | 1 210 560.00 | 158 607.00 | 1 051 953.00 | 1 210 560.00 |
CU Other investments | 7 994.00 | 7 994.00 | 7 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 301 976.00 | 300 375.00 | 301 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 777.00 | 39 112.00 | 22 777.00 | |
DL TOTAL (I) | 489 754.00 | 504 487.00 | 489 754.00 | |
DP Provisions for Risks | 5 000.00 | 5 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 587.00 | 89 584.00 | 75 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 629.00 | 14 629.00 | 14 629.00 | |
DW Advances and down payments received on current orders | 293 566.00 | 266 626.00 | 293 566.00 | |
DX Trade payables and related accounts | 37 679.00 | 16 675.00 | 37 679.00 | |
DY Tax and social security liabilities | 129 739.00 | 165 401.00 | 129 739.00 | |
EB Prepaid income (2) | 6 000.00 | 16 198.00 | 6 000.00 | |
EC TOTAL (IV) | 557 200.00 | 569 114.00 | 557 200.00 | |
EE Grand total (I to V) | 1 051 953.00 | 1 078 601.00 | 1 051 953.00 | |
EG Accrued income and payables due within one year | 499 417.00 | 493 527.00 | 499 417.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 149 107.00 | 10 342.00 | 843.00 | 149 107.00 |
PE DEPRECIATION Total including other intangible assets | 6 320.00 | 6 320.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 142 788.00 | 10 342.00 | 843.00 | 142 788.00 |
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