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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : AFA LOGISTIQUE SELF BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-09-30 | Complete |
| 2019-10-10 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | AFA LOGISTIQUE SELF BOX |
| Siren | 483467551 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/010720 |
| Management number | 2005B00841 |
| Activity code | 5210B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 168.00 | 13 271.00 | 20 897.00 | 34 168.00 |
AH Goodwill | 140 800.00 | 140 800.00 | 140 800.00 | |
AR Technical installations, industrial equipment and tools | 18 474.00 | 14 661.00 | 3 813.00 | 18 474.00 |
AT Other tangible assets | 784 863.00 | 548 621.00 | 236 242.00 | 784 863.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 982 306.00 | 576 553.00 | 405 752.00 | 982 306.00 |
BL Raw materials, supplies | 4 887.00 | 4 887.00 | 4 887.00 | |
BX Customers and related accounts | 358 841.00 | 25 639.00 | 333 201.00 | 358 841.00 |
BZ Other receivables | 121 017.00 | 121 017.00 | 121 017.00 | |
CF Cash and cash equivalents | 62 718.00 | 62 718.00 | 62 718.00 | |
CH Prepaid expenses | 12 910.00 | 12 910.00 | 12 910.00 | |
CJ TOTAL (II) | 560 373.00 | 25 639.00 | 534 734.00 | 560 373.00 |
CO Grand total (0 to V) | 1 542 679.00 | 602 193.00 | 940 486.00 | 1 542 679.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 321 703.00 | 321 703.00 | 321 703.00 | |
DH Retained earnings | 26 309.00 | 22 039.00 | 26 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 812.00 | 4 269.00 | 50 812.00 | |
DL TOTAL (I) | 409 824.00 | 359 012.00 | 409 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 615.00 | 111 426.00 | 74 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 611.00 | 36 292.00 | 17 611.00 | |
DX Trade payables and related accounts | 342 809.00 | 425 288.00 | 342 809.00 | |
DY Tax and social security liabilities | 90 916.00 | 127 279.00 | 90 916.00 | |
EA Other liabilities | 4 712.00 | 3 038.00 | 4 712.00 | |
EC TOTAL (IV) | 530 662.00 | 703 323.00 | 530 662.00 | |
EE Grand total (I to V) | 940 486.00 | 1 062 335.00 | 940 486.00 | |
EG Accrued income and payables due within one year | 530 662.00 | 703 323.00 | 530 662.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 291.00 | |||
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