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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : AFEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-04-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-06-30 | Complete |
| 2019-02-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-06-30 | Complete |
| Name | AFEAM |
| Siren | 793822974 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 8984 |
| Management number | 2013B01796 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 71 638.00 | 38 493.00 | 33 145.00 | 71 638.00 |
AR Technical installations, industrial equipment and tools | 285 774.00 | 204 013.00 | 81 761.00 | 285 774.00 |
AT Other tangible assets | 104 545.00 | 70 136.00 | 34 409.00 | 104 545.00 |
BJ TOTAL (I) | 461 957.00 | 312 642.00 | 149 315.00 | 461 957.00 |
BT Goods | 45 682.00 | 45 682.00 | 45 682.00 | |
BX Customers and related accounts | 203 811.00 | 33 947.00 | 169 865.00 | 203 811.00 |
BZ Other receivables | 48 701.00 | 48 701.00 | 48 701.00 | |
CF Cash and cash equivalents | 326 538.00 | 326 538.00 | 326 538.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 624 733.00 | 33 947.00 | 590 786.00 | 624 733.00 |
CO Grand total (0 to V) | 1 086 690.00 | 346 589.00 | 740 101.00 | 1 086 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 179 550.00 | 159 939.00 | 179 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 337.00 | 78 444.00 | -15 337.00 | |
DL TOTAL (I) | 191 713.00 | 265 882.00 | 191 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 371 922.00 | 211 016.00 | 371 922.00 | |
DW Advances and down payments received on current orders | 118 232.00 | 80 267.00 | 118 232.00 | |
DY Tax and social security liabilities | 58 234.00 | 77 767.00 | 58 234.00 | |
EC TOTAL (IV) | 548 388.00 | 369 050.00 | 548 388.00 | |
EE Grand total (I to V) | 740 101.00 | 634 932.00 | 740 101.00 | |
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