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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : AFIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-17 | Public | 2018-06-30 | Complete |
| 2018-02-16 | Public | 2017-06-30 | Complete |
| Name | AFIR |
| Siren | 753021112 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 111179 |
| Management number | 2012B15970 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 349.00 | 171.00 | 2 178.00 | 2 349.00 |
AR Technical installations, industrial equipment and tools | 524.00 | 524.00 | 524.00 | |
AT Other tangible assets | 3 377.00 | 3 377.00 | 3 377.00 | |
BH Other financial assets | 120 000.00 | 120 000.00 | 120 000.00 | |
BJ TOTAL (I) | 126 250.00 | 4 072.00 | 122 178.00 | 126 250.00 |
BL Raw materials, supplies | 7 703.00 | 7 703.00 | 7 703.00 | |
BZ Other receivables | 21 286.00 | 21 286.00 | 21 286.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 93 321.00 | 93 321.00 | 93 321.00 | |
CH Prepaid expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
CJ TOTAL (II) | 134 556.00 | 134 556.00 | 134 556.00 | |
CO Grand total (0 to V) | 260 806.00 | 4 072.00 | 256 734.00 | 260 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 189 827.00 | 189 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 017.00 | -35 017.00 | ||
DL TOTAL (I) | 155 910.00 | 155 910.00 | ||
DX Trade payables and related accounts | 41 677.00 | 41 677.00 | ||
DY Tax and social security liabilities | 59 147.00 | 59 147.00 | ||
EC TOTAL (IV) | 100 824.00 | 100 824.00 | ||
EE Grand total (I to V) | 256 734.00 | 256 734.00 | ||
EG Accrued income and payables due within one year | 100 824.00 | 100 824.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 559.00 | 512.00 | 3 559.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 559.00 | 512.00 | 3 559.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 677.00 | 41 677.00 | 41 677.00 | |
8D Social Security and Other Social Organizations | 59 146.00 | 59 146.00 | 59 146.00 | |
UT Other financial assets | 120 000.00 | 120 000.00 | 120 000.00 | |
VS Prepaid expenses | 23 533.00 | 23 533.00 | 23 533.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143 533.00 | 23 533.00 | 120 000.00 | 143 533.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 100 823.00 | 100 823.00 | 100 823.00 | |
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