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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : AFIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-06-30 | Public | 2016-06-30 | Complete |
| Name | AFIL |
| Siren | 423189323 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 11100 |
| Management number | 1999B00316 |
| Activity code | 3311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 OYONNAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 127.00 | 22 127.00 | 22 127.00 | |
AR Technical installations, industrial equipment and tools | 354 840.00 | 342 395.00 | 12 445.00 | 354 840.00 |
AT Other tangible assets | 118 348.00 | 81 751.00 | 36 596.00 | 118 348.00 |
BD Other fixed assets | 64.00 | 64.00 | 64.00 | |
BH Other financial assets | 839.00 | 839.00 | 839.00 | |
BJ TOTAL (I) | 496 218.00 | 446 273.00 | 49 945.00 | 496 218.00 |
BN Goods in progress | 1 210.00 | 1 210.00 | 1 210.00 | |
BX Customers and related accounts | 280 690.00 | 280 690.00 | 280 690.00 | |
BZ Other receivables | 13 524.00 | 13 524.00 | 13 524.00 | |
CF Cash and cash equivalents | 189 193.00 | 189 193.00 | 189 193.00 | |
CH Prepaid expenses | 5 784.00 | 5 784.00 | 5 784.00 | |
CJ TOTAL (II) | 490 401.00 | 490 401.00 | 490 401.00 | |
CO Grand total (0 to V) | 986 619.00 | 446 273.00 | 540 346.00 | 986 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 216 798.00 | 216 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 544.00 | 197 544.00 | ||
DL TOTAL (I) | 423 143.00 | 423 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 826.00 | 1 826.00 | ||
DX Trade payables and related accounts | 66 316.00 | 66 316.00 | ||
DY Tax and social security liabilities | 49 061.00 | 49 061.00 | ||
EC TOTAL (IV) | 117 203.00 | 117 203.00 | ||
EE Grand total (I to V) | 540 346.00 | 540 346.00 | ||
EG Accrued income and payables due within one year | 117 203.00 | 117 203.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 21 398.00 | 80.00 | 21 398.00 | |
7B Total provisions for depreciation | 21 398.00 | 80.00 | 21 398.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 826.00 | 1 826.00 | 1 826.00 | |
8B Suppliers and Related Accounts | 66 316.00 | 66 316.00 | 66 316.00 | |
UT Other financial assets | 839.00 | 839.00 | 839.00 | |
VQ Other Taxes, Duties, and Similar Debts | 49 061.00 | 49 061.00 | 49 061.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 300 837.00 | 299 998.00 | 839.00 | 300 837.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 117 203.00 | 117 203.00 | 117 203.00 | |
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