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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AFEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-04-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-06-30 | Complete |
| 2019-02-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-06-30 | Complete |
| Name | AFEAM |
| Siren | 793822974 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 3864 |
| Management number | 2013B01796 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 288.00 | 33 768.00 | 3 520.00 | 37 288.00 |
AR Technical installations, industrial equipment and tools | 285 774.00 | 151 544.00 | 134 230.00 | 285 774.00 |
AT Other tangible assets | 100 266.00 | 60 004.00 | 40 262.00 | 100 266.00 |
BJ TOTAL (I) | 423 328.00 | 245 316.00 | 178 011.00 | 423 328.00 |
BT Goods | 36 262.00 | 36 262.00 | 36 262.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 341 385.00 | 33 560.00 | 307 825.00 | 341 385.00 |
BZ Other receivables | 33 951.00 | 33 951.00 | 33 951.00 | |
CF Cash and cash equivalents | 76 891.00 | 76 891.00 | 76 891.00 | |
CH Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
CJ TOTAL (II) | 490 481.00 | 33 560.00 | 456 921.00 | 490 481.00 |
CO Grand total (0 to V) | 913 808.00 | 278 876.00 | 634 932.00 | 913 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 159 939.00 | 133 818.00 | 159 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 444.00 | 104 483.00 | 78 444.00 | |
DL TOTAL (I) | 265 882.00 | 265 801.00 | 265 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 016.00 | 315 314.00 | 211 016.00 | |
DX Trade payables and related accounts | 80 267.00 | 206 265.00 | 80 267.00 | |
DY Tax and social security liabilities | 77 767.00 | 57 410.00 | 77 767.00 | |
EA Other liabilities | 39 336.00 | |||
EC TOTAL (IV) | 369 050.00 | 618 324.00 | 369 050.00 | |
EE Grand total (I to V) | 634 932.00 | 884 125.00 | 634 932.00 | |
EG Accrued income and payables due within one year | 257 832.00 | 618 324.00 | 257 832.00 | |
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