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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : AFFIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | AFFIRO |
| Siren | 882063977 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30855 |
| Management number | 2020B01624 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 458 150.00 | 8 506.00 | 449 644.00 | 458 150.00 |
044 Total Fixed Assets | 458 150.00 | 8 506.00 | 449 644.00 | 458 150.00 |
068 Receivables – Trade and related accounts | 2 447.00 | 2 447.00 | 2 447.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
110 Total Assets | 461 888.00 | 8 506.00 | 453 382.00 | 461 888.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -12 100.00 | |||
142 Total Equity - Total I | -11 600.00 | |||
156 Loans and similar debts | 255 953.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 179.00 | |||
172 Other debts | 208 449.00 | |||
176 Total debts | 464 981.00 | |||
180 Liabilities Total | 453 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458 150.00 | |||
195 Of which payables due in more than one year | 243 005.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 60 000.00 | 60 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 398 150.00 | 398 150.00 | ||
492 Total Fixed Assets (Increases) | 458 150.00 | 458 150.00 | ||
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