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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : AFJ AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-06-30 | Complete |
| Name | AFJ AMEUBLEMENT |
| Siren | 879123719 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/002547 |
| Management number | 2019B01608 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26801 PORTES-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 300.00 | 13 300.00 | 13 300.00 | |
AT Other tangible assets | 170 878.00 | 44 200.00 | 126 677.00 | 170 878.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 196 178.00 | 44 200.00 | 151 977.00 | 196 178.00 |
BT Goods | 260 962.00 | 260 962.00 | 260 962.00 | |
BX Customers and related accounts | 16 529.00 | 16 529.00 | 16 529.00 | |
BZ Other receivables | 6 491.00 | 6 491.00 | 6 491.00 | |
CF Cash and cash equivalents | 780 783.00 | 780 783.00 | 780 783.00 | |
CH Prepaid expenses | 3 597.00 | 3 597.00 | 3 597.00 | |
CJ TOTAL (II) | 1 068 363.00 | 1 068 363.00 | 1 068 363.00 | |
CO Grand total (0 to V) | 1 264 541.00 | 44 200.00 | 1 220 341.00 | 1 264 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 526.00 | 210 526.00 | ||
DL TOTAL (I) | 275 526.00 | 275 526.00 | ||
DU Loans and Debts from Credit Institutions (3) | 354 927.00 | 354 927.00 | ||
DX Trade payables and related accounts | 149 823.00 | 149 823.00 | ||
DY Tax and social security liabilities | 151 841.00 | 151 841.00 | ||
EA Other liabilities | 288 222.00 | 288 222.00 | ||
EC TOTAL (IV) | 944 814.00 | 944 814.00 | ||
EE Grand total (I to V) | 1 220 341.00 | 1 220 341.00 | ||
EG Accrued income and payables due within one year | 786 916.00 | 786 916.00 | ||
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