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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AFFUT 82 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | AFFUT'82 SARL |
| Siren | 441574639 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4013 |
| Management number | 2002B00122 |
| Activity code | 3311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 Canals |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 909.00 | 38 849.00 | 3 060.00 | 41 909.00 |
AH Goodwill | 116 145.00 | 116 145.00 | 116 145.00 | |
AP Buildings | 20 189.00 | 3 314.00 | 16 875.00 | 20 189.00 |
AR Technical installations, industrial equipment and tools | 498 032.00 | 477 439.00 | 20 594.00 | 498 032.00 |
AT Other tangible assets | 429 707.00 | 317 708.00 | 111 999.00 | 429 707.00 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 1 106 161.00 | 837 309.00 | 268 852.00 | 1 106 161.00 |
BL Raw materials, supplies | 1 832.00 | 1 832.00 | 1 832.00 | |
BX Customers and related accounts | 299 686.00 | 24 611.00 | 275 075.00 | 299 686.00 |
BZ Other receivables | 6 684.00 | 6 684.00 | 6 684.00 | |
CF Cash and cash equivalents | 430 655.00 | 430 655.00 | 430 655.00 | |
CH Prepaid expenses | 6 716.00 | 6 716.00 | 6 716.00 | |
CJ TOTAL (II) | 745 572.00 | 24 611.00 | 720 961.00 | 745 572.00 |
CO Grand total (0 to V) | 1 851 733.00 | 861 920.00 | 989 814.00 | 1 851 733.00 |
CU Other investments | 107.00 | 107.00 | 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 400.00 | 152 400.00 | ||
DD Legal reserve (1) | 15 240.00 | 15 240.00 | ||
DG Other reserves | 487 307.00 | 487 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 660.00 | 72 660.00 | ||
DJ Investment subsidies | 1 763.00 | 1 763.00 | ||
DL TOTAL (I) | 729 370.00 | 729 370.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 508.00 | 3 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 005.00 | 20 005.00 | ||
DX Trade payables and related accounts | 50 349.00 | 50 349.00 | ||
DY Tax and social security liabilities | 186 581.00 | 186 581.00 | ||
EC TOTAL (IV) | 260 443.00 | 260 443.00 | ||
EE Grand total (I to V) | 989 814.00 | 989 814.00 | ||
EG Accrued income and payables due within one year | 260 443.00 | 260 443.00 | ||
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