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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : CITY AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2018-12-31 | Complete |
| Name | CITY AFRO |
| Siren | 515043503 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17296 |
| Management number | 2009B05647 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 859.00 | 140.00 | 1 000.00 |
AT Other tangible assets | 14 874.00 | 12 866.00 | 2 008.00 | 14 874.00 |
BH Other financial assets | 5 960.00 | 5 960.00 | 5 960.00 | |
BJ TOTAL (I) | 371 835.00 | 13 725.00 | 358 109.00 | 371 835.00 |
BT Goods | 66 955.00 | 66 955.00 | 66 955.00 | |
BZ Other receivables | 20 149.00 | 20 149.00 | 20 149.00 | |
CF Cash and cash equivalents | 9 945.00 | 9 945.00 | 9 945.00 | |
CH Prepaid expenses | 822.00 | 822.00 | 822.00 | |
CJ TOTAL (II) | 97 872.00 | 97 872.00 | 97 872.00 | |
CO Grand total (0 to V) | 469 708.00 | 13 725.00 | 455 982.00 | 469 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 148 364.00 | 126 933.00 | 148 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 208.00 | 21 430.00 | 20 208.00 | |
DL TOTAL (I) | 176 932.00 | 156 724.00 | 176 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 268.00 | 132 605.00 | 109 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205.00 | 1 205.00 | 1 205.00 | |
DX Trade payables and related accounts | 134 076.00 | 128 238.00 | 134 076.00 | |
DY Tax and social security liabilities | 26 574.00 | 35 659.00 | 26 574.00 | |
EA Other liabilities | 7 925.00 | 3 720.00 | 7 925.00 | |
EC TOTAL (IV) | 279 050.00 | 301 428.00 | 279 050.00 | |
EE Grand total (I to V) | 455 982.00 | 458 153.00 | 455 982.00 | |
EG Accrued income and payables due within one year | 35 169.00 | 35 356.00 | 35 169.00 | |
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