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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : A.F.S. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2021-04-30 | Complete |
| 2021-01-20 | Public | 2020-04-30 | Complete |
| 2019-12-18 | Public | 2019-04-30 | Complete |
| 2018-02-28 | Public | 2017-04-30 | Complete |
| Name | A.F.S. DEVELOPPEMENT |
| Siren | 801328311 |
| Closing | 2019-04-30 |
| Registry code | 4201 |
| Registration number | 3532 |
| Management number | 2014B00087 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Perreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 095 155.00 | 1 095 155.00 | 1 095 155.00 | |
BZ Other receivables | 74 109.00 | 74 109.00 | 74 109.00 | |
CF Cash and cash equivalents | 1 363.00 | 1 363.00 | 1 363.00 | |
CJ TOTAL (II) | 75 472.00 | 75 472.00 | 75 472.00 | |
CO Grand total (0 to V) | 1 170 627.00 | 1 170 627.00 | 1 170 627.00 | |
CU Other investments | 1 095 155.00 | 1 095 155.00 | 1 095 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 507 000.00 | 507 000.00 | ||
DD Legal reserve (1) | 17 500.00 | 17 500.00 | ||
DG Other reserves | 53 331.00 | 53 331.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 905.00 | 16 905.00 | ||
DL TOTAL (I) | 594 737.00 | 594 737.00 | ||
DU Loans and Debts from Credit Institutions (3) | 400 718.00 | 400 718.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 726.00 | 170 726.00 | ||
DX Trade payables and related accounts | 3 688.00 | 3 688.00 | ||
DY Tax and social security liabilities | 756.00 | 756.00 | ||
EC TOTAL (IV) | 575 889.00 | 575 889.00 | ||
EE Grand total (I to V) | 1 170 627.00 | 1 170 627.00 | ||
EG Accrued income and payables due within one year | 256 180.00 | 256 180.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 877.00 | |||
GF Total Operating Expenses (II) | 4 877.00 | |||
GG - OPERATING RESULT (I - II) | -4 877.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 986.00 | |||
GP Total financial income (V) | 30 986.00 | |||
GR Interest and similar expenses | 9 202.00 | |||
GU Total financial expenses (VI) | 9 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 986.00 | 30 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 080.00 | 14 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 905.00 | 16 905.00 | ||
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