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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : A.F.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | A.F.L.G. |
| Siren | 833861586 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 7186 |
| Management number | 2017B00919 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL-HARDELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 978 900.00 | 978 900.00 | 978 900.00 | |
044 Total Fixed Assets | 978 900.00 | 978 900.00 | 978 900.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 5 479.00 | 5 479.00 | 5 479.00 | |
084 Cash | 48 756.00 | 48 756.00 | 48 756.00 | |
096 Total Current Assets + Prepaid Expenses | 114 235.00 | 114 235.00 | 114 235.00 | |
110 Total Assets | 1 093 135.00 | 1 093 135.00 | 1 093 135.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 169 827.00 | |||
136 Profit for the Year | 150 205.00 | |||
142 Total Equity - Total I | 331 032.00 | |||
156 Loans and similar debts | 628 838.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 600.00 | |||
172 Other debts | 131 600.00 | |||
176 Total debts | 762 103.00 | |||
180 Liabilities Total | 1 093 135.00 | |||
195 Of which payables due in more than one year | 492 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 001.00 | 50 001.00 | ||
242 Other external expenses | 6 051.00 | 6 051.00 | ||
264 Total operating expenses | 6 051.00 | 6 051.00 | ||
270 Operating profit | 43 949.00 | 43 949.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 13 744.00 | 13 744.00 | ||
310 Profit or loss | 150 205.00 | 150 205.00 | ||
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