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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-05-19 | Public | 2020-12-31 | Complete |
| Name | AF |
| Siren | 833768526 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 2258 |
| Management number | 2017B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| 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 | Public |
| Address | 53970 Montigné-le-Brillant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 010.00 | 1 010.00 | 1 010.00 | |
BZ Other receivables | 5 797.00 | 5 797.00 | 5 797.00 | |
CF Cash and cash equivalents | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 6 236.00 | 6 236.00 | 6 236.00 | |
CO Grand total (0 to V) | 7 246.00 | 7 246.00 | 7 246.00 | |
CU Other investments | 1 010.00 | 1 010.00 | 1 010.00 | |
| 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 | |
DH Retained earnings | -2 160.00 | -1 634.00 | -2 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 486.00 | -526.00 | -1 486.00 | |
DL TOTAL (I) | -2 646.00 | -1 160.00 | -2 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 932.00 | 7 952.00 | 8 932.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
EC TOTAL (IV) | 9 892.00 | 8 432.00 | 9 892.00 | |
EE Grand total (I to V) | 7 246.00 | 7 271.00 | 7 246.00 | |
EG Accrued income and payables due within one year | 9 892.00 | 9 892.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 486.00 | |||
GF Total Operating Expenses (II) | 1 486.00 | |||
GG - OPERATING RESULT (I - II) | -1 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 486.00 | 526.00 | 1 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 486.00 | -526.00 | -1 486.00 | |
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