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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : AFV CONCEPT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | AFV CONCEPT SARL |
| Siren | 525247102 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 128 |
| Management number | 2010B00963 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 719.00 | 2 899.00 | 820.00 | 3 719.00 |
028 Tangible Assets | 5 147.00 | 4 595.00 | 552.00 | 5 147.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 8 941.00 | 7 494.00 | 1 447.00 | 8 941.00 |
068 Receivables – Trade and related accounts | 8 646.00 | 8 646.00 | 8 646.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 23 340.00 | 23 340.00 | 23 340.00 | |
096 Total Current Assets + Prepaid Expenses | 32 447.00 | 32 447.00 | 32 447.00 | |
110 Total Assets | 41 388.00 | 7 494.00 | 33 894.00 | 41 388.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 107.00 | |||
136 Profit for the Year | 3 617.00 | |||
142 Total Equity - Total I | 18 274.00 | |||
166 Suppliers and related accounts | 5 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 244.00 | |||
172 Other debts | 10 480.00 | |||
176 Total debts | 15 620.00 | |||
180 Liabilities Total | 33 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
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