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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : AFX INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AFX INGENIERIE |
| Siren | 505010637 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006943 |
| Management number | 2008B80265 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 SALINDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 248.00 | 12 906.00 | 5 341.00 | 18 248.00 |
AT Other tangible assets | 45 755.00 | 34 579.00 | 11 176.00 | 45 755.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 70 903.00 | 47 485.00 | 23 417.00 | 70 903.00 |
BX Customers and related accounts | 378 182.00 | 378 182.00 | 378 182.00 | |
BZ Other receivables | 8 628.00 | 8 628.00 | 8 628.00 | |
CF Cash and cash equivalents | 132 621.00 | 132 621.00 | 132 621.00 | |
CH Prepaid expenses | 2 855.00 | 2 855.00 | 2 855.00 | |
CJ TOTAL (II) | 522 288.00 | 522 288.00 | 522 288.00 | |
CO Grand total (0 to V) | 593 191.00 | 47 485.00 | 545 705.00 | 593 191.00 |
CS Evaluated investments - equity method | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 59 314.00 | 56 810.00 | 59 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 558.00 | 152 503.00 | 229 558.00 | |
DL TOTAL (I) | 299 872.00 | 220 314.00 | 299 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 567.00 | 5 800.00 | 5 567.00 | |
DX Trade payables and related accounts | 22 960.00 | 26 039.00 | 22 960.00 | |
DY Tax and social security liabilities | 210 650.00 | 153 639.00 | 210 650.00 | |
EA Other liabilities | 6 654.00 | 2 652.00 | 6 654.00 | |
EC TOTAL (IV) | 245 833.00 | 188 131.00 | 245 833.00 | |
EE Grand total (I to V) | 545 705.00 | 408 445.00 | 545 705.00 | |
EG Accrued income and payables due within one year | 245 833.00 | 188 131.00 | 245 833.00 | |
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