Grow your business safely with AF PHOTO PLAISIR PASSION
All the information you need about AF PHOTO PLAISIR PASSION to develop and secure your business in France
A
HOME >
CORPORATES
>
AF PHOTO PLAISIR PASSION >
BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : AF PHOTO PLAISIR PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-02-28 | Complete |
| 2022-01-11 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-23 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-16 | Partially confidential | 2019-02-28 | Complete |
| 2018-12-12 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-02 | Partially confidential | 2017-02-28 | Complete |
| Name | AF PHOTO PLAISIR PASSION |
| Siren | 418315412 |
| Closing | 2021-02-28 |
| Registry code | 3003 |
| Registration number | B2022/000209 |
| Management number | 1998B00378 |
| Activity code | 4778A |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 283.00 | 2 106.00 | 9 177.00 | 11 283.00 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AP Buildings | 6 413.00 | 6 208.00 | 205.00 | 6 413.00 |
AR Technical installations, industrial equipment and tools | 23 097.00 | 21 390.00 | 1 707.00 | 23 097.00 |
AT Other tangible assets | 115 060.00 | 105 633.00 | 9 427.00 | 115 060.00 |
BH Other financial assets | 7 565.00 | 7 565.00 | 7 565.00 | |
BJ TOTAL (I) | 254 887.00 | 135 337.00 | 119 550.00 | 254 887.00 |
BT Goods | 232 055.00 | 232 055.00 | 232 055.00 | |
BX Customers and related accounts | 20 719.00 | 20 719.00 | 20 719.00 | |
BZ Other receivables | 15 598.00 | 15 598.00 | 15 598.00 | |
CF Cash and cash equivalents | 130 486.00 | 130 486.00 | 130 486.00 | |
CH Prepaid expenses | 3 748.00 | 3 748.00 | 3 748.00 | |
CJ TOTAL (II) | 402 605.00 | 402 605.00 | 402 605.00 | |
CO Grand total (0 to V) | 657 492.00 | 135 337.00 | 522 155.00 | 657 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 056.00 | 123 056.00 | 123 056.00 | |
DD Legal reserve (1) | 12 306.00 | 12 306.00 | 12 306.00 | |
DG Other reserves | 183 702.00 | 183 173.00 | 183 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 265.00 | 529.00 | -5 265.00 | |
DL TOTAL (I) | 313 798.00 | 319 064.00 | 313 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 189.00 | 302.00 | 90 189.00 | |
DW Advances and down payments received on current orders | 11 505.00 | 10 080.00 | 11 505.00 | |
DX Trade payables and related accounts | 49 906.00 | 62 726.00 | 49 906.00 | |
DY Tax and social security liabilities | 56 757.00 | 29 254.00 | 56 757.00 | |
EC TOTAL (IV) | 208 357.00 | 102 362.00 | 208 357.00 | |
EE Grand total (I to V) | 522 155.00 | 421 426.00 | 522 155.00 | |
EG Accrued income and payables due within one year | 208 357.00 | 102 362.00 | 208 357.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 302.00 | |||
all companies in France
Complete and comprehensive database.
