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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : AFC NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| Name | AFC NETTOYAGE |
| Siren | 509416616 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1281 |
| Management number | 2009B00468 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Castries |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 900.00 | 29 900.00 | 29 900.00 | |
AR Technical installations, industrial equipment and tools | 7 931.00 | 5 993.00 | 1 938.00 | 7 931.00 |
AT Other tangible assets | 61 133.00 | 44 727.00 | 16 407.00 | 61 133.00 |
BJ TOTAL (I) | 98 964.00 | 50 720.00 | 48 244.00 | 98 964.00 |
BX Customers and related accounts | 48 396.00 | 48 396.00 | 48 396.00 | |
BZ Other receivables | 567.00 | 567.00 | 567.00 | |
CF Cash and cash equivalents | 73 158.00 | 73 158.00 | 73 158.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 123 100.00 | 123 100.00 | 123 100.00 | |
CO Grand total (0 to V) | 222 064.00 | 50 720.00 | 171 344.00 | 222 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 16 110.00 | 100.00 | |
DG Other reserves | 59 349.00 | 19 165.00 | 59 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 347.00 | 24 174.00 | 11 347.00 | |
DL TOTAL (I) | 71 796.00 | 60 449.00 | 71 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 858.00 | 3 413.00 | 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 199.00 | 34 375.00 | 28 199.00 | |
DX Trade payables and related accounts | 6 124.00 | 5 263.00 | 6 124.00 | |
DY Tax and social security liabilities | 63 930.00 | 45 327.00 | 63 930.00 | |
EA Other liabilities | 438.00 | 438.00 | ||
EC TOTAL (IV) | 99 548.00 | 88 378.00 | 99 548.00 | |
EE Grand total (I to V) | 171 344.00 | 148 826.00 | 171 344.00 | |
EI Including equity loans | 28 199.00 | 28 199.00 | ||
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