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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : CITY AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2018-12-31 | Complete |
| Name | CITY AFRO |
| Siren | 515043503 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38533 |
| Management number | 2009B05647 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 14 874.00 | 14 287.00 | 586.00 | 14 874.00 |
BH Other financial assets | 7 395.00 | 7 395.00 | 7 395.00 | |
BJ TOTAL (I) | 373 269.00 | 15 287.00 | 357 981.00 | 373 269.00 |
BT Goods | 21 590.00 | 21 590.00 | 21 590.00 | |
BZ Other receivables | 38 528.00 | 38 528.00 | 38 528.00 | |
CF Cash and cash equivalents | 32 792.00 | 32 792.00 | 32 792.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 92 911.00 | 92 911.00 | 92 911.00 | |
CO Grand total (0 to V) | 466 180.00 | 15 287.00 | 450 892.00 | 466 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 183 229.00 | 168 573.00 | 183 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 852.00 | 14 657.00 | 2 852.00 | |
DL TOTAL (I) | 194 442.00 | 191 590.00 | 194 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 344.00 | 112 002.00 | 38 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205.00 | 1 205.00 | 1 205.00 | |
DX Trade payables and related accounts | 144 559.00 | 99 377.00 | 144 559.00 | |
DY Tax and social security liabilities | 67 615.00 | 53 712.00 | 67 615.00 | |
EA Other liabilities | 4 726.00 | 7 967.00 | 4 726.00 | |
EC TOTAL (IV) | 256 450.00 | 274 263.00 | 256 450.00 | |
EE Grand total (I to V) | 450 892.00 | 465 852.00 | 450 892.00 | |
EG Accrued income and payables due within one year | 244 267.00 | 249 166.00 | 244 267.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61 541.00 | |||
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