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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : AFE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | AFE BATIMENT |
| Siren | 840287155 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4124 |
| Management number | 2018B00540 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 146.00 | 559.00 | 2 587.00 | 3 146.00 |
AT Other tangible assets | 17 449.00 | 1 481.00 | 15 968.00 | 17 449.00 |
BJ TOTAL (I) | 20 595.00 | 2 040.00 | 18 555.00 | 20 595.00 |
BX Customers and related accounts | 23 591.00 | 23 591.00 | 23 591.00 | |
BZ Other receivables | 7 324.00 | 7 324.00 | 7 324.00 | |
CF Cash and cash equivalents | 48 246.00 | 48 246.00 | 48 246.00 | |
CJ TOTAL (II) | 79 160.00 | 79 160.00 | 79 160.00 | |
CO Grand total (0 to V) | 99 755.00 | 2 040.00 | 97 715.00 | 99 755.00 |
| 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 | |
DH Retained earnings | -90.00 | -90.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 780.00 | -90.00 | 21 780.00 | |
DL TOTAL (I) | 22 689.00 | 910.00 | 22 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 646.00 | 6 874.00 | 35 646.00 | |
DX Trade payables and related accounts | 2 058.00 | 1 020.00 | 2 058.00 | |
DY Tax and social security liabilities | 25 836.00 | 168.00 | 25 836.00 | |
EB Prepaid income (2) | 11 486.00 | 11 486.00 | ||
EC TOTAL (IV) | 75 026.00 | 8 062.00 | 75 026.00 | |
EE Grand total (I to V) | 97 715.00 | 8 972.00 | 97 715.00 | |
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