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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : AFE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | AFE BATIMENT |
| Siren | 840287155 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6397 |
| Management number | 2018B00540 |
| Activity code | 4399C |
| 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 | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 906.00 | 2 010.00 | 10 895.00 | 12 906.00 |
AT Other tangible assets | 54 132.00 | 7 367.00 | 46 765.00 | 54 132.00 |
BH Other financial assets | 2 037.00 | 2 037.00 | 2 037.00 | |
BJ TOTAL (I) | 69 075.00 | 9 377.00 | 59 698.00 | 69 075.00 |
BX Customers and related accounts | 125 743.00 | 125 743.00 | 125 743.00 | |
BZ Other receivables | 24 117.00 | 24 117.00 | 24 117.00 | |
CF Cash and cash equivalents | 49 193.00 | 49 193.00 | 49 193.00 | |
CH Prepaid expenses | 261.00 | 261.00 | 261.00 | |
CJ TOTAL (II) | 199 314.00 | 199 314.00 | 199 314.00 | |
CO Grand total (0 to V) | 268 389.00 | 9 377.00 | 259 012.00 | 268 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 21 589.00 | -90.00 | 21 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 739.00 | 21 780.00 | 71 739.00 | |
DL TOTAL (I) | 94 428.00 | 22 689.00 | 94 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 490.00 | 68 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 35 646.00 | 155.00 | |
DX Trade payables and related accounts | 5 505.00 | 2 058.00 | 5 505.00 | |
DY Tax and social security liabilities | 50 143.00 | 25 836.00 | 50 143.00 | |
EA Other liabilities | 40 290.00 | 40 290.00 | ||
EB Prepaid income (2) | 11 486.00 | |||
EC TOTAL (IV) | 164 584.00 | 75 026.00 | 164 584.00 | |
EE Grand total (I to V) | 259 012.00 | 97 715.00 | 259 012.00 | |
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