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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AFONSO AGOSTINHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | AFONSO AGOSTINHO |
| Siren | 532202199 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002511 |
| Management number | 2011B00302 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 LUCENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 31 169.00 | 12 551.00 | 18 617.00 | 31 169.00 |
AT Other tangible assets | 123 506.00 | 86 682.00 | 36 824.00 | 123 506.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 264 716.00 | 99 233.00 | 165 482.00 | 264 716.00 |
BX Customers and related accounts | 55 169.00 | 55 169.00 | 55 169.00 | |
BZ Other receivables | 20 499.00 | 20 499.00 | 20 499.00 | |
CF Cash and cash equivalents | 349 104.00 | 349 104.00 | 349 104.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 424 973.00 | 424 973.00 | 424 973.00 | |
CO Grand total (0 to V) | 689 689.00 | 99 233.00 | 590 456.00 | 689 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | ||
DD Legal reserve (1) | 23 000.00 | 23 000.00 | ||
DG Other reserves | 253 422.00 | 253 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 286.00 | 19 286.00 | ||
DL TOTAL (I) | 525 708.00 | 525 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 340.00 | 1 340.00 | ||
DX Trade payables and related accounts | 30 903.00 | 30 903.00 | ||
DY Tax and social security liabilities | 32 503.00 | 32 503.00 | ||
EC TOTAL (IV) | 64 746.00 | 64 746.00 | ||
EE Grand total (I to V) | 590 455.00 | 590 455.00 | ||
EG Accrued income and payables due within one year | 64 746.00 | 64 746.00 | ||
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