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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : AFERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-10-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-10-31 | Simplified |
| 2019-05-13 | Partially confidential | 2017-10-31 | Simplified |
| Name | AFERO |
| Siren | 488604463 |
| Closing | 2018-10-31 |
| Registry code | 6601 |
| Registration number | B2019/010046 |
| Management number | 2006B00202 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 256.00 | 115 911.00 | 40 345.00 | 156 256.00 |
044 Total Fixed Assets | 156 256.00 | 115 911.00 | 40 345.00 | 156 256.00 |
060 Merchandise inventory | 55 856.00 | 4 837.00 | 51 020.00 | 55 856.00 |
064 Advances and down payments on orders | 6 261.00 | 6 261.00 | 6 261.00 | |
068 Receivables – Trade and related accounts | 148 428.00 | 27 435.00 | 120 993.00 | 148 428.00 |
072 Receivables – Other | 3 518.00 | 3 518.00 | 3 518.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 253 241.00 | 253 241.00 | 253 241.00 | |
092 Prepaid expenses | 3 124.00 | 3 124.00 | 3 124.00 | |
096 Total Current Assets + Prepaid Expenses | 474 927.00 | 32 271.00 | 442 656.00 | 474 927.00 |
110 Total Assets | 631 183.00 | 148 182.00 | 483 001.00 | 631 183.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 245 827.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 206.00 | |||
142 Total Equity - Total I | 319 284.00 | |||
166 Suppliers and related accounts | 67 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 762.00 | |||
172 Other debts | 96 274.00 | |||
176 Total debts | 163 718.00 | |||
180 Liabilities Total | 483 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 850.00 | |||
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