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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : AFDM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-06-30 | Simplified |
| Name | AFDM IMMOBILIER |
| Siren | 824779177 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 1827 |
| Management number | 2017B00016 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 500.00 | 81 500.00 | 81 500.00 | |
014 Intangible Assets - Other | 40 000.00 | 25 746.00 | 14 254.00 | 40 000.00 |
028 Tangible Assets | 96 623.00 | 25 634.00 | 70 989.00 | 96 623.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 218 723.00 | 51 380.00 | 167 343.00 | 218 723.00 |
064 Advances and down payments on orders | 20 303.00 | 20 303.00 | 20 303.00 | |
068 Receivables – Trade and related accounts | 74 480.00 | 74 480.00 | 74 480.00 | |
072 Receivables – Other | 23 504.00 | 23 504.00 | 23 504.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 248 621.00 | 248 621.00 | 248 621.00 | |
092 Prepaid expenses | 20 681.00 | 20 681.00 | 20 681.00 | |
096 Total Current Assets + Prepaid Expenses | 587 589.00 | 587 589.00 | 587 589.00 | |
110 Total Assets | 806 312.00 | 51 380.00 | 754 932.00 | 806 312.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 81 207.00 | |||
136 Profit for the Year | 55 933.00 | |||
142 Total Equity - Total I | 167 139.00 | |||
156 Loans and similar debts | 153 191.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 27 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 564.00 | |||
172 Other debts | 396 693.00 | |||
176 Total debts | 587 793.00 | |||
180 Liabilities Total | 754 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 012.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 012.00 | |||
195 Of which payables due in more than one year | 114 011.00 | |||
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