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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : AFFAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-15 | Partially confidential | 2015-12-31 | Complete |
| Name | AFFAC |
| Siren | 751995440 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6609 |
| Management number | 2012B01785 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Saint-Jean-de-Cuculles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 547.00 | 5 547.00 | 5 547.00 | |
AT Other tangible assets | 61 939.00 | 49 180.00 | 12 758.00 | 61 939.00 |
BJ TOTAL (I) | 67 486.00 | 49 180.00 | 18 306.00 | 67 486.00 |
BX Customers and related accounts | 3 109.00 | 3 109.00 | 3 109.00 | |
BZ Other receivables | 24 572.00 | 24 572.00 | 24 572.00 | |
CF Cash and cash equivalents | 255 997.00 | 255 997.00 | 255 997.00 | |
CJ TOTAL (II) | 283 679.00 | 283 679.00 | 283 679.00 | |
CO Grand total (0 to V) | 351 165.00 | 49 180.00 | 301 985.00 | 351 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 210 346.00 | 157 795.00 | 210 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 562.00 | 91 550.00 | 86 562.00 | |
DL TOTAL (I) | 298 008.00 | 250 446.00 | 298 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 499.00 | 8 592.00 | 3 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 677.00 | |||
DZ Fixed asset liabilities and related accounts | 477.00 | 477.00 | 477.00 | |
EC TOTAL (IV) | 3 976.00 | 9 747.00 | 3 976.00 | |
EE Grand total (I to V) | 301 985.00 | 260 193.00 | 301 985.00 | |
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