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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : BEARN PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | AFP Services |
| Siren | 530045236 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2126 |
| Management number | 2011B00094 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64510 Bordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 217.00 | 44 217.00 | 44 217.00 | |
014 Intangible Assets - Other | 1 383.00 | 34.00 | 1 349.00 | 1 383.00 |
028 Tangible Assets | 96 011.00 | 32 135.00 | 63 877.00 | 96 011.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 143 631.00 | 32 169.00 | 111 462.00 | 143 631.00 |
050 Raw materials, supplies, in progress | 27 621.00 | 27 621.00 | 27 621.00 | |
064 Advances and down payments on orders | 20 500.00 | 20 500.00 | 20 500.00 | |
068 Receivables – Trade and related accounts | 15 059.00 | 15 059.00 | 15 059.00 | |
072 Receivables – Other | 10 166.00 | 10 166.00 | 10 166.00 | |
084 Cash | 13 171.00 | 13 171.00 | 13 171.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 87 094.00 | 87 094.00 | 87 094.00 | |
110 Total Assets | 230 726.00 | 32 169.00 | 198 557.00 | 230 726.00 |
120 Share or Individual Capital | 22 400.00 | |||
126 Legal Reserve | 2 240.00 | |||
132 Other Reserves | 13 758.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | 3 995.00 | |||
142 Total Equity - Total I | 42 371.00 | |||
156 Loans and similar debts | 67 665.00 | |||
166 Suppliers and related accounts | 53 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 989.00 | |||
172 Other debts | 35 305.00 | |||
176 Total debts | 156 186.00 | |||
180 Liabilities Total | 198 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 197.00 | |||
195 Of which payables due in more than one year | 40 482.00 | |||
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