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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : A.F.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-05 | Partially confidential | 2020-12-31 | Complete |
| Name | A.F.S. |
| Siren | 808502686 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9520 |
| Management number | 2014B04899 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Salleboeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 196.00 | 2 518.00 | 678.00 | 3 196.00 |
AT Other tangible assets | 21 483.00 | 6 333.00 | 15 150.00 | 21 483.00 |
BJ TOTAL (I) | 24 679.00 | 8 851.00 | 15 829.00 | 24 679.00 |
BL Raw materials, supplies | 6 344.00 | 6 344.00 | 6 344.00 | |
BN Goods in progress | 4 355.00 | 4 355.00 | 4 355.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 143 919.00 | 1 624.00 | 142 295.00 | 143 919.00 |
BZ Other receivables | 41 710.00 | 41 710.00 | 41 710.00 | |
CF Cash and cash equivalents | 162 763.00 | 162 763.00 | 162 763.00 | |
CH Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
CJ TOTAL (II) | 360 280.00 | 1 624.00 | 358 656.00 | 360 280.00 |
CO Grand total (0 to V) | 384 960.00 | 10 475.00 | 374 485.00 | 384 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DE Statutory or contractual reserves | 8 552.00 | |||
DG Other reserves | 109 240.00 | 109 240.00 | ||
DH Retained earnings | -213.00 | 35 185.00 | -213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 538.00 | 65 291.00 | 36 538.00 | |
DL TOTAL (I) | 147 765.00 | 111 227.00 | 147 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 006.00 | 2 006.00 | 95 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 778.00 | 29 837.00 | 25 778.00 | |
DX Trade payables and related accounts | 64 169.00 | 49 910.00 | 64 169.00 | |
DY Tax and social security liabilities | 40 487.00 | 25 199.00 | 40 487.00 | |
EA Other liabilities | 1 280.00 | 32 718.00 | 1 280.00 | |
EC TOTAL (IV) | 226 720.00 | 139 669.00 | 226 720.00 | |
EE Grand total (I to V) | 374 485.00 | 250 896.00 | 374 485.00 | |
EG Accrued income and payables due within one year | 224 179.00 | 139 456.00 | 224 179.00 | |
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