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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | AFT |
| Siren | 392757670 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010234 |
| Management number | 1993B70229 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 639.00 | 4 002.00 | 637.00 | 4 639.00 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
BJ TOTAL (I) | 19 884.00 | 4 002.00 | 15 882.00 | 19 884.00 |
BX Customers and related accounts | 727 056.00 | 75 427.00 | 651 630.00 | 727 056.00 |
BZ Other receivables | 240 373.00 | 240 373.00 | 240 373.00 | |
CF Cash and cash equivalents | 36 546.00 | 36 546.00 | 36 546.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 1 004 086.00 | 75 427.00 | 928 660.00 | 1 004 086.00 |
CO Grand total (0 to V) | 1 023 970.00 | 79 429.00 | 944 542.00 | 1 023 970.00 |
CR Shares due in more than one year | 90 512.00 | 90 512.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 6 873.00 | 6 873.00 | 6 873.00 | |
DG Other reserves | 7 152.00 | 6 413.00 | 7 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 413.00 | 54 739.00 | 52 413.00 | |
DL TOTAL (I) | 74 823.00 | 76 410.00 | 74 823.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 242.00 | 71 242.00 | ||
DW Advances and down payments received on current orders | 21 922.00 | 25 132.00 | 21 922.00 | |
DX Trade payables and related accounts | 623 923.00 | 700 968.00 | 623 923.00 | |
DY Tax and social security liabilities | 144 108.00 | 163 181.00 | 144 108.00 | |
DZ Fixed asset liabilities and related accounts | 318.00 | 318.00 | ||
EA Other liabilities | 8 207.00 | 3 743.00 | 8 207.00 | |
EC TOTAL (IV) | 869 719.00 | 893 023.00 | 869 719.00 | |
EE Grand total (I to V) | 944 542.00 | 969 434.00 | 944 542.00 | |
EG Accrued income and payables due within one year | 869 719.00 | 893 023.00 | 869 719.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71 242.00 | 71 242.00 | ||
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