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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : AF CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| Name | AF CONNECT |
| Siren | 837591247 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11619 |
| Management number | 2018B00363 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 298.00 | 450.00 | 11 848.00 | 12 298.00 |
BJ TOTAL (I) | 12 298.00 | 450.00 | 11 848.00 | 12 298.00 |
BL Raw materials, supplies | 458.00 | 458.00 | 458.00 | |
BN Goods in progress | 6 420.00 | 6 420.00 | 6 420.00 | |
BZ Other receivables | 8 337.00 | 8 337.00 | 8 337.00 | |
CF Cash and cash equivalents | 16 460.00 | 16 460.00 | 16 460.00 | |
CJ TOTAL (II) | 31 675.00 | 31 675.00 | 31 675.00 | |
CO Grand total (0 to V) | 43 973.00 | 450.00 | 43 523.00 | 43 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 223.00 | 7 223.00 | ||
DL TOTAL (I) | 8 223.00 | 8 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 169.00 | 10 169.00 | ||
DX Trade payables and related accounts | 4 114.00 | 4 114.00 | ||
DY Tax and social security liabilities | 21 017.00 | 21 017.00 | ||
EC TOTAL (IV) | 35 301.00 | 35 301.00 | ||
EE Grand total (I to V) | 43 523.00 | 43 523.00 | ||
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