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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : AFFID SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2015-12-31 | Complete |
| Name | AFFID SYSTEMES |
| Siren | 380423723 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23788 |
| Management number | 1991B00014 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 699.00 | 20 484.00 | 2 214.00 | 22 699.00 |
BH Other financial assets | 6 955.00 | 6 955.00 | 6 955.00 | |
BJ TOTAL (I) | 29 750.00 | 20 484.00 | 9 265.00 | 29 750.00 |
BT Goods | 690.00 | 690.00 | 690.00 | |
BX Customers and related accounts | 32 314.00 | 32 314.00 | 32 314.00 | |
BZ Other receivables | 53 487.00 | 53 487.00 | 53 487.00 | |
CF Cash and cash equivalents | 1 449 667.00 | 1 449 667.00 | 1 449 667.00 | |
CH Prepaid expenses | 5 742.00 | 5 742.00 | 5 742.00 | |
CJ TOTAL (II) | 1 541 900.00 | 1 541 900.00 | 1 541 900.00 | |
CO Grand total (0 to V) | 1 571 649.00 | 20 484.00 | 1 551 165.00 | 1 571 649.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 96.00 | 96.00 | 96.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 660 603.00 | 577 459.00 | 660 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 743.00 | 83 143.00 | 1 743.00 | |
DL TOTAL (I) | 670 731.00 | 668 988.00 | 670 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 307.00 | 866.00 | 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | 102 684.00 | 146.00 | |
DX Trade payables and related accounts | 82 870.00 | 94 095.00 | 82 870.00 | |
DY Tax and social security liabilities | 149 865.00 | 187 754.00 | 149 865.00 | |
EA Other liabilities | 3 647.00 | 3 490.00 | 3 647.00 | |
EB Prepaid income (2) | 643 599.00 | 405 452.00 | 643 599.00 | |
EC TOTAL (IV) | 880 434.00 | 794 341.00 | 880 434.00 | |
EE Grand total (I to V) | 1 551 165.00 | 1 463 329.00 | 1 551 165.00 | |
EG Accrued income and payables due within one year | 880 434.00 | 794 341.00 | 880 434.00 | |
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