Grow your business safely with AFL
All the information you need about AFL to develop and secure your business in France
A
HOME >
CORPORATES
>
AFL >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : AFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | AFL |
| Siren | 799120332 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23003 |
| Management number | 2013B04704 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78320 Le Mesnil-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 569.00 | 569.00 | 569.00 | |
AH Goodwill | 69 167.00 | 69 167.00 | 69 167.00 | |
AP Buildings | 9 908.00 | 4 047.00 | 5 861.00 | 9 908.00 |
AR Technical installations, industrial equipment and tools | 10 095.00 | 2 252.00 | 7 843.00 | 10 095.00 |
AT Other tangible assets | 116 137.00 | 36 625.00 | 79 512.00 | 116 137.00 |
BH Other financial assets | 9 207.00 | 9 207.00 | 9 207.00 | |
BJ TOTAL (I) | 215 579.00 | 43 493.00 | 172 085.00 | 215 579.00 |
BZ Other receivables | 4 862.00 | 4 862.00 | 4 862.00 | |
CD Marketable securities | 15 000.00 | 309.00 | 14 691.00 | 15 000.00 |
CF Cash and cash equivalents | 486 719.00 | 486 719.00 | 486 719.00 | |
CH Prepaid expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
CJ TOTAL (II) | 508 248.00 | 309.00 | 507 939.00 | 508 248.00 |
CO Grand total (0 to V) | 723 827.00 | 43 802.00 | 680 024.00 | 723 827.00 |
CS Evaluated investments - equity method | 495.00 | 495.00 | 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DF Regulated reserves (1) | 1 280.00 | 960.00 | 1 280.00 | |
DG Other reserves | 250 753.00 | 179 427.00 | 250 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 421.00 | 101 647.00 | 137 421.00 | |
DL TOTAL (I) | 391 655.00 | 284 233.00 | 391 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 491.00 | 45 953.00 | 123 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183.00 | 77.00 | 183.00 | |
DX Trade payables and related accounts | 11 979.00 | 20 373.00 | 11 979.00 | |
DY Tax and social security liabilities | 144 396.00 | 138 136.00 | 144 396.00 | |
EA Other liabilities | 8 321.00 | 4 208.00 | 8 321.00 | |
EC TOTAL (IV) | 288 370.00 | 208 747.00 | 288 370.00 | |
EE Grand total (I to V) | 680 024.00 | 492 981.00 | 680 024.00 | |
EG Accrued income and payables due within one year | 280 774.00 | 185 256.00 | 280 774.00 | |
all companies in France
Complete and comprehensive database.
