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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : AFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | AFL |
| Siren | 799120332 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15112 |
| Management number | 2013B04704 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78320 Le Mesnil-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 569.00 | 569.00 | 569.00 | |
AH Goodwill | 69 167.00 | 69 167.00 | 69 167.00 | |
AP Buildings | 16 158.00 | 5 565.00 | 10 593.00 | 16 158.00 |
AR Technical installations, industrial equipment and tools | 10 095.00 | 3 262.00 | 6 834.00 | 10 095.00 |
AT Other tangible assets | 162 358.00 | 51 854.00 | 110 504.00 | 162 358.00 |
BH Other financial assets | 9 207.00 | 9 207.00 | 9 207.00 | |
BJ TOTAL (I) | 268 049.00 | 61 250.00 | 206 800.00 | 268 049.00 |
BX Customers and related accounts | 2 105.00 | 2 105.00 | 2 105.00 | |
BZ Other receivables | 6 674.00 | 6 674.00 | 6 674.00 | |
CD Marketable securities | 50 113.00 | 1 026.00 | 49 087.00 | 50 113.00 |
CF Cash and cash equivalents | 398 374.00 | 398 374.00 | 398 374.00 | |
CH Prepaid expenses | 2 645.00 | 2 645.00 | 2 645.00 | |
CJ TOTAL (II) | 459 911.00 | 1 026.00 | 458 885.00 | 459 911.00 |
CO Grand total (0 to V) | 727 960.00 | 62 276.00 | 665 684.00 | 727 960.00 |
CS Evaluated investments - equity method | 495.00 | 495.00 | 495.00 | |
| 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 | |
DF Regulated reserves (1) | 1 600.00 | 1 280.00 | 1 600.00 | |
DG Other reserves | 282 140.00 | 250 753.00 | 282 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 997.00 | 137 421.00 | 149 997.00 | |
DL TOTAL (I) | 435 936.00 | 391 655.00 | 435 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 577.00 | 123 491.00 | 53 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 183.00 | 57.00 | |
DX Trade payables and related accounts | 31 722.00 | 11 979.00 | 31 722.00 | |
DY Tax and social security liabilities | 81 336.00 | 144 396.00 | 81 336.00 | |
EA Other liabilities | 63 056.00 | 8 321.00 | 63 056.00 | |
EC TOTAL (IV) | 229 748.00 | 288 370.00 | 229 748.00 | |
EE Grand total (I to V) | 665 684.00 | 680 024.00 | 665 684.00 | |
EG Accrued income and payables due within one year | 198 382.00 | 280 774.00 | 198 382.00 | |
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