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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : AFYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-17 | Public | 2017-03-31 | Complete |
| Name | AFYA |
| Siren | 802502112 |
| Closing | 2021-03-31 |
| Registry code | 2903 |
| Registration number | 3954 |
| Management number | 2014B00330 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 QUIMPERLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 29 400.00 | 29 400.00 | 29 400.00 | |
BJ TOTAL (I) | 582 900.00 | 582 900.00 | 582 900.00 | |
BZ Other receivables | 4 643.00 | 4 643.00 | 4 643.00 | |
CD Marketable securities | 59 820.00 | 59 820.00 | 59 820.00 | |
CF Cash and cash equivalents | 130 505.00 | 130 505.00 | 130 505.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 195 075.00 | 195 075.00 | 195 075.00 | |
CO Grand total (0 to V) | 777 975.00 | 777 975.00 | 777 975.00 | |
CU Other investments | 553 500.00 | 553 500.00 | 553 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 553 500.00 | 553 500.00 | 553 500.00 | |
DD Legal reserve (1) | 11 404.00 | 9 644.00 | 11 404.00 | |
DG Other reserves | 181 685.00 | 148 231.00 | 181 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 926.00 | 35 215.00 | 30 926.00 | |
DL TOTAL (I) | 777 515.00 | 746 589.00 | 777 515.00 | |
DX Trade payables and related accounts | 460.00 | 432.00 | 460.00 | |
DY Tax and social security liabilities | 705.00 | |||
EC TOTAL (IV) | 460.00 | 1 137.00 | 460.00 | |
EE Grand total (I to V) | 777 975.00 | 747 726.00 | 777 975.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 553 500.00 | 29 400.00 | 553 500.00 | |
I3 DECREASES Total Financial Fixed Assets | 582 900.00 | |||
I4 DECREASES Grand Total | 582 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 553 500.00 | 29 400.00 | 553 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 460.00 | 460.00 | 460.00 | |
VC Group and associates | 3 888.00 | 3 888.00 | 3 888.00 | |
VM Income taxes | 755.00 | 755.00 | 755.00 | |
VS Prepaid expenses | 107.00 | 107.00 | 107.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 750.00 | 4 750.00 | 4 750.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 460.00 | 460.00 | 460.00 | |
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