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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : AFERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-10-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-10-31 | Simplified |
| 2019-05-13 | Partially confidential | 2017-10-31 | Simplified |
| Name | AFERO |
| Siren | 488604463 |
| Closing | 2020-10-31 |
| Registry code | 6601 |
| Registration number | B2021/011173 |
| Management number | 2006B00202 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 642.00 | 161 081.00 | 82 561.00 | 243 642.00 |
044 Total Fixed Assets | 243 642.00 | 161 081.00 | 82 561.00 | 243 642.00 |
060 Merchandise inventory | 33 653.00 | 33 653.00 | 33 653.00 | |
068 Receivables – Trade and related accounts | 205 859.00 | 36 017.00 | 169 842.00 | 205 859.00 |
072 Receivables – Other | 11 674.00 | 11 674.00 | 11 674.00 | |
080 Sellable securities | 4 556.00 | 4 556.00 | 4 556.00 | |
084 Cash | 282 304.00 | 282 304.00 | 282 304.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 538 728.00 | 36 017.00 | 502 711.00 | 538 728.00 |
110 Total Assets | 782 370.00 | 197 098.00 | 585 272.00 | 782 370.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 340 722.00 | |||
136 Profit for the Year | 48 034.00 | |||
142 Total Equity - Total I | 430 006.00 | |||
166 Suppliers and related accounts | 108 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 994.00 | |||
172 Other debts | 47 167.00 | |||
176 Total debts | 155 266.00 | |||
180 Liabilities Total | 585 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 433.00 | |||
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