Grow your business safely with AFIDIAL FONCIERS
All the information you need about AFIDIAL FONCIERS to develop and secure your business in France
A
HOME >
CORPORATES
>
AFIDIAL FONCIERS >
BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : AFIDIAL FONCIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Complete |
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | AFIDIAL FONCIERS |
| Siren | 840412654 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/005170 |
| Management number | 2018B01124 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 559 308.00 | 559 308.00 | 559 308.00 | |
BZ Other receivables | 42 562.00 | 42 562.00 | 42 562.00 | |
CF Cash and cash equivalents | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 602 573.00 | 602 573.00 | 602 573.00 | |
CO Grand total (0 to V) | 602 573.00 | 602 573.00 | 602 573.00 | |
| 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 | |
DH Retained earnings | -2 218.00 | -2 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 520.00 | -1 718.00 | -3 520.00 | |
DL TOTAL (I) | 4 262.00 | 8 282.00 | 4 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 532 784.00 | 532 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 399.00 | 8 824.00 | 62 399.00 | |
DX Trade payables and related accounts | 3 129.00 | 600.00 | 3 129.00 | |
EC TOTAL (IV) | 598 311.00 | 9 424.00 | 598 311.00 | |
EE Grand total (I to V) | 602 573.00 | 17 705.00 | 602 573.00 | |
EI Including equity loans | 62 399.00 | 62 399.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 547 264.00 | |||
FR Total operating income (I) | 547 264.00 | |||
FU Purchases of raw materials and other supplies | 268 347.00 | |||
FW Other purchases and external expenses | 272 432.00 | |||
GE Other Expenses | 75.00 | |||
GF Total Operating Expenses (II) | 540 855.00 | |||
GG - OPERATING RESULT (I - II) | 6 409.00 | |||
GR Interest and similar expenses | 9 928.00 | |||
GU Total financial expenses (VI) | 9 928.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 547 264.00 | 12 545.00 | 547 264.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 550 783.00 | 14 263.00 | 550 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 520.00 | -1 718.00 | -3 520.00 | |
all companies in France
Complete and comprehensive database.
