Grow your business safely with AFDR CLOISONS SECHES
All the information you need about AFDR CLOISONS SECHES to develop and secure your business in France
A
HOME >
CORPORATES
>
AFDR CLOISONS SECHES >
BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AFDR CLOISONS SECHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | AFDR CLOISONS SECHES |
| Siren | 519090849 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 9053 |
| Management number | 2009B02646 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44810 HERIC |
| 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 | 10 255.00 | 8 877.00 | 1 378.00 | 10 255.00 |
AT Other tangible assets | 7 715.00 | 6 478.00 | 1 238.00 | 7 715.00 |
BH Other financial assets | 6 049.00 | 6 049.00 | 6 049.00 | |
BJ TOTAL (I) | 24 019.00 | 15 354.00 | 8 665.00 | 24 019.00 |
BL Raw materials, supplies | 20 330.00 | 20 330.00 | 20 330.00 | |
BX Customers and related accounts | 109 113.00 | 109 113.00 | 109 113.00 | |
BZ Other receivables | 1 933.00 | 1 933.00 | 1 933.00 | |
CF Cash and cash equivalents | 44 853.00 | 44 853.00 | 44 853.00 | |
CH Prepaid expenses | 4 702.00 | 4 702.00 | 4 702.00 | |
CJ TOTAL (II) | 180 932.00 | 180 932.00 | 180 932.00 | |
CO Grand total (0 to V) | 204 951.00 | 15 354.00 | 189 597.00 | 204 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 23 396.00 | 17 198.00 | 23 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 545.00 | 6 198.00 | 545.00 | |
DL TOTAL (I) | 45 941.00 | 45 396.00 | 45 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 846.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17 000.00 | 39 509.00 | 17 000.00 | |
DX Trade payables and related accounts | 68 854.00 | 153 068.00 | 68 854.00 | |
DY Tax and social security liabilities | 57 801.00 | 34 066.00 | 57 801.00 | |
EA Other liabilities | 816.00 | |||
EC TOTAL (IV) | 143 656.00 | 228 306.00 | 143 656.00 | |
EE Grand total (I to V) | 189 597.00 | 273 702.00 | 189 597.00 | |
EG Accrued income and payables due within one year | 143 656.00 | 228 306.00 | 143 656.00 | |
all companies in France
Complete and comprehensive database.
