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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : AF ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | AF ENERGIE |
| Siren | 800280711 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2507 |
| Management number | 2014B00070 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10800 Saint-Léger-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 263.00 | 60 124.00 | 83 140.00 | 143 263.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 143 383.00 | 60 124.00 | 83 260.00 | 143 383.00 |
050 Raw materials, supplies, in progress | 43 123.00 | 43 123.00 | 43 123.00 | |
068 Receivables – Trade and related accounts | 146 217.00 | 4 157.00 | 142 060.00 | 146 217.00 |
072 Receivables – Other | 26 745.00 | 26 745.00 | 26 745.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 326 878.00 | 326 878.00 | 326 878.00 | |
092 Prepaid expenses | 9 024.00 | 9 024.00 | 9 024.00 | |
096 Total Current Assets + Prepaid Expenses | 561 987.00 | 4 157.00 | 557 830.00 | 561 987.00 |
110 Total Assets | 705 370.00 | 64 281.00 | 641 090.00 | 705 370.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 84 000.00 | |||
134 Retained Earnings | 311.00 | |||
136 Profit for the Year | 70 035.00 | |||
142 Total Equity - Total I | 264 346.00 | |||
156 Loans and similar debts | 77 415.00 | |||
164 Advances and down payments received on current orders | 5 489.00 | |||
166 Suppliers and related accounts | 171 394.00 | |||
172 Other debts | 122 445.00 | |||
176 Total debts | 376 744.00 | |||
180 Liabilities Total | 641 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 489.00 | |||
199 Of which current accounts of debit partners | 392.00 | |||
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