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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : AFILEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | AFILEC |
| Siren | 422381558 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5104 |
| Management number | 1999B01047 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78760 Jouars-Pontchartrain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 7 609.00 | 4 859.00 | 2 750.00 | 7 609.00 |
028 Tangible Assets | 47 647.00 | 38 590.00 | 9 057.00 | 47 647.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 62 928.00 | 43 448.00 | 19 480.00 | 62 928.00 |
050 Raw materials, supplies, in progress | 31 608.00 | 31 608.00 | 31 608.00 | |
060 Merchandise inventory | 11 410.00 | 11 410.00 | 11 410.00 | |
068 Receivables – Trade and related accounts | 646 630.00 | 646 630.00 | 646 630.00 | |
072 Receivables – Other | 20 235.00 | 20 235.00 | 20 235.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
092 Prepaid expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 712 117.00 | 712 117.00 | 712 117.00 | |
110 Total Assets | 775 045.00 | 43 448.00 | 731 597.00 | 775 045.00 |
120 Share or Individual Capital | 40 018.00 | |||
126 Legal Reserve | 4 002.00 | |||
132 Other Reserves | 25 462.00 | |||
134 Retained Earnings | 205 567.00 | |||
136 Profit for the Year | -115 843.00 | |||
142 Total Equity - Total I | 159 205.00 | |||
166 Suppliers and related accounts | 432 702.00 | |||
172 Other debts | 139 690.00 | |||
176 Total debts | 572 392.00 | |||
180 Liabilities Total | 731 597.00 | |||
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