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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : AFTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | AFTS |
| Siren | 488223165 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/012816 |
| Management number | 2006B80024 |
| Activity code | 2561Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 800.00 | 109 800.00 | 109 800.00 | |
AP Buildings | 29 627.00 | 29 627.00 | 29 627.00 | |
AR Technical installations, industrial equipment and tools | 1 010 704.00 | 833 210.00 | 177 495.00 | 1 010 704.00 |
AT Other tangible assets | 248 379.00 | 157 543.00 | 90 836.00 | 248 379.00 |
AV Fixed assets in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
BH Other financial assets | 6 800.00 | 6 800.00 | 6 800.00 | |
BJ TOTAL (I) | 1 423 311.00 | 1 020 380.00 | 402 931.00 | 1 423 311.00 |
BL Raw materials, supplies | 96 429.00 | 96 429.00 | 96 429.00 | |
BN Goods in progress | 12 375.00 | 12 375.00 | 12 375.00 | |
BX Customers and related accounts | 274 817.00 | 69.00 | 274 748.00 | 274 817.00 |
BZ Other receivables | 29 669.00 | 29 669.00 | 29 669.00 | |
CF Cash and cash equivalents | 92 982.00 | 92 982.00 | 92 982.00 | |
CH Prepaid expenses | 13 436.00 | 13 436.00 | 13 436.00 | |
CJ TOTAL (II) | 519 708.00 | 69.00 | 519 639.00 | 519 708.00 |
CO Grand total (0 to V) | 1 943 019.00 | 1 020 449.00 | 922 569.00 | 1 943 019.00 |
CP Shares due in less than one year | 6 800.00 | 6 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 113 650.00 | 80 532.00 | 113 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 764.00 | 33 118.00 | 114 764.00 | |
DJ Investment subsidies | 10 883.00 | 14 841.00 | 10 883.00 | |
DK Regulated provisions | 9 906.00 | 14 386.00 | 9 906.00 | |
DL TOTAL (I) | 293 204.00 | 186 877.00 | 293 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 256.00 | 332 850.00 | 253 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 317.00 | 80 317.00 | 80 317.00 | |
DX Trade payables and related accounts | 168 206.00 | 170 559.00 | 168 206.00 | |
DY Tax and social security liabilities | 125 476.00 | 125 342.00 | 125 476.00 | |
EA Other liabilities | 2 110.00 | 24 281.00 | 2 110.00 | |
EC TOTAL (IV) | 629 365.00 | 733 350.00 | 629 365.00 | |
EE Grand total (I to V) | 922 569.00 | 920 227.00 | 922 569.00 | |
EG Accrued income and payables due within one year | 461 030.00 | 666 684.00 | 461 030.00 | |
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