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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : AFIDIAL FONCIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Complete |
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | AFIDIAL FONCIERS |
| Siren | 840412654 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000275 |
| Management number | 2018B01124 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 12 559.00 | 12 559.00 | 12 559.00 | |
BX Customers and related accounts | 8 197.00 | 8 197.00 | 8 197.00 | |
BZ Other receivables | 64 321.00 | 64 321.00 | 64 321.00 | |
CF Cash and cash equivalents | 219 990.00 | 219 990.00 | 219 990.00 | |
CJ TOTAL (II) | 305 067.00 | 305 067.00 | 305 067.00 | |
CO Grand total (0 to V) | 305 067.00 | 305 067.00 | 305 067.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 738.00 | -2 218.00 | -5 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 700.00 | -3 520.00 | 72 700.00 | |
DL TOTAL (I) | 76 962.00 | 4 262.00 | 76 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 532 784.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 201 818.00 | 62 399.00 | 201 818.00 | |
DX Trade payables and related accounts | 5 568.00 | 3 129.00 | 5 568.00 | |
DY Tax and social security liabilities | 20 719.00 | 20 719.00 | ||
EC TOTAL (IV) | 228 105.00 | 598 311.00 | 228 105.00 | |
EE Grand total (I to V) | 305 067.00 | 602 573.00 | 305 067.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 736 667.00 | 736 667.00 | 736 667.00 | |
FJ Net sales | 736 667.00 | 736 667.00 | 736 667.00 | |
FM Inventory production | -546 749.00 | |||
FO Operating subsidies | 6 831.00 | |||
FR Total operating income (I) | 196 748.00 | |||
FU Purchases of raw materials and other supplies | 18 008.00 | |||
FW Other purchases and external expenses | 76 848.00 | |||
FX Taxes, duties, and similar payments | 790.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 95 646.00 | |||
GG - OPERATING RESULT (I - II) | 101 102.00 | |||
GR Interest and similar expenses | 9 049.00 | |||
GU Total financial expenses (VI) | 9 049.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 353.00 | 19 353.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 196 748.00 | 547 264.00 | 196 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 048.00 | 550 783.00 | 124 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 700.00 | -3 520.00 | 72 700.00 | |
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