Grow your business safely with AFSO EA
All the information you need about AFSO EA to develop and secure your business in France
A
HOME >
CORPORATES
>
AFSO EA >
BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AFSO EA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-10 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-29 | Public | 2018-07-31 | Complete |
| 2018-05-29 | Public | 2017-07-31 | Complete |
| 2017-12-26 | Public | 2016-07-31 | Complete |
| Name | AFSO EA |
| Siren | 809272701 |
| Closing | 2020-07-31 |
| Registry code | 3102 |
| Registration number | B2021/006899 |
| Management number | 2015B00367 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 93 708.00 | 88 534.00 | 5 174.00 | 93 708.00 |
AT Other tangible assets | 42 817.00 | 27 462.00 | 15 355.00 | 42 817.00 |
BJ TOTAL (I) | 136 525.00 | 115 996.00 | 20 529.00 | 136 525.00 |
BT Goods | 1 485 012.00 | 1 485 012.00 | 1 485 012.00 | |
BX Customers and related accounts | 2 109 045.00 | 392 647.00 | 1 716 398.00 | 2 109 045.00 |
BZ Other receivables | 4 043 147.00 | 4 043 147.00 | 4 043 147.00 | |
CF Cash and cash equivalents | 338 799.00 | 338 799.00 | 338 799.00 | |
CH Prepaid expenses | 7 063.00 | 7 063.00 | 7 063.00 | |
CJ TOTAL (II) | 7 983 066.00 | 392 647.00 | 7 590 419.00 | 7 983 066.00 |
CN Currency translation adjustments (V) | 1 897.00 | 1 897.00 | 1 897.00 | |
CO Grand total (0 to V) | 8 121 487.00 | 508 643.00 | 7 612 844.00 | 8 121 487.00 |
| 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 | |
DG Other reserves | 1 062 098.00 | 2 619 175.00 | 1 062 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 086 814.00 | 1 764 811.00 | 1 086 814.00 | |
DJ Investment subsidies | 9 600.00 | 9 600.00 | ||
DL TOTAL (I) | 2 169 512.00 | 4 394 987.00 | 2 169 512.00 | |
DP Provisions for Risks | 1 897.00 | 2 730.00 | 1 897.00 | |
DR TOTAL (IV) | 1 897.00 | 2 730.00 | 1 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 728 113.00 | 2 264 729.00 | 2 728 113.00 | |
DW Advances and down payments received on current orders | 5 982.00 | |||
DX Trade payables and related accounts | 2 436 870.00 | 2 374 330.00 | 2 436 870.00 | |
DY Tax and social security liabilities | 272 327.00 | 355 196.00 | 272 327.00 | |
EA Other liabilities | 367.00 | 4 483.00 | 367.00 | |
EB Prepaid income (2) | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 5 440 077.00 | 5 004 720.00 | 5 440 077.00 | |
ED (V) | 1 359.00 | 16 497.00 | 1 359.00 | |
EE Grand total (I to V) | 7 612 844.00 | 9 418 934.00 | 7 612 844.00 | |
EG Accrued income and payables due within one year | 5 440 077.00 | 5 004 720.00 | 5 440 077.00 | |
all companies in France
Complete and comprehensive database.
