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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : AFD CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2020-12-31 | Complete |
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | AFD CAPITAL |
| Siren | 838009934 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15689 |
| Management number | 2018B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN-EN-MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 134.00 | 58 134.00 | 58 134.00 | |
044 Total Fixed Assets | 58 134.00 | 58 134.00 | 58 134.00 | |
072 Receivables – Other | 106 993.00 | 106 993.00 | 106 993.00 | |
096 Total Current Assets + Prepaid Expenses | 106 993.00 | 106 993.00 | 106 993.00 | |
110 Total Assets | 165 127.00 | 165 127.00 | 165 127.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 350.00 | |||
136 Profit for the Year | -3 149.00 | |||
142 Total Equity - Total I | -4 500.00 | |||
156 Loans and similar debts | 162 998.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 775.00 | |||
172 Other debts | 4 775.00 | |||
176 Total debts | 169 627.00 | |||
180 Liabilities Total | 165 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 238.00 | 2 238.00 | ||
264 Total operating expenses | 2 238.00 | 2 238.00 | ||
270 Operating profit | -2 238.00 | -2 238.00 | ||
280 Financial income | 1 055.00 | 1 055.00 | ||
294 Financial expenses | 1 966.00 | 1 966.00 | ||
310 Profit or loss | -3 149.00 | -3 149.00 | ||
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