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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : A.F.G Bois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Partially confidential | 2022-10-31 | Simplified |
| 2022-05-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-16 | Partially confidential | 2020-10-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-10-31 | Simplified |
| Name | A.F.G Bois |
| Siren | 843485574 |
| Closing | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 11056 |
| Management number | 2019B00244 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73360 Les Échelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 680.00 | 467.00 | 2 213.00 | 2 680.00 |
028 Tangible Assets | 10 861.00 | 1 796.00 | 9 065.00 | 10 861.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 14 641.00 | 2 263.00 | 12 379.00 | 14 641.00 |
050 Raw materials, supplies, in progress | 158 116.00 | 22 500.00 | 135 616.00 | 158 116.00 |
068 Receivables – Trade and related accounts | 500 937.00 | 500 937.00 | 500 937.00 | |
072 Receivables – Other | 94 155.00 | 94 155.00 | 94 155.00 | |
084 Cash | 16 648.00 | 16 648.00 | 16 648.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 770 500.00 | 22 500.00 | 748 000.00 | 770 500.00 |
110 Total Assets | 785 142.00 | 24 763.00 | 760 379.00 | 785 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 854.00 | |||
142 Total Equity - Total I | 19 854.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 657 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 938.00 | |||
172 Other debts | 82 505.00 | |||
176 Total debts | 740 526.00 | |||
180 Liabilities Total | 760 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 641.00 | |||
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