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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : AFC NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| Name | AFC NETTOYAGE |
| Siren | 509416616 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16504 |
| Management number | 2009B00468 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Castries |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 900.00 | |||
AR Technical installations, industrial equipment and tools | 3 599.00 | |||
AT Other tangible assets | 23 785.00 | |||
BJ TOTAL (I) | 57 284.00 | |||
BX Customers and related accounts | 43 885.00 | |||
BZ Other receivables | 4 887.00 | |||
CF Cash and cash equivalents | 87 596.00 | |||
CH Prepaid expenses | 1 999.00 | |||
CJ TOTAL (II) | 138 365.00 | |||
CO Grand total (0 to V) | 195 651.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 70 696.00 | 59 349.00 | 70 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 222.00 | 11 347.00 | 6 222.00 | |
DL TOTAL (I) | 78 018.00 | 71 796.00 | 78 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 858.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 099.00 | 28 199.00 | 16 099.00 | |
DX Trade payables and related accounts | 3 093.00 | 6 124.00 | 3 093.00 | |
DY Tax and social security liabilities | 77 092.00 | 63 930.00 | 77 092.00 | |
EA Other liabilities | 21 350.00 | 438.00 | 21 350.00 | |
EC TOTAL (IV) | 117 633.00 | 99 548.00 | 117 633.00 | |
EE Grand total (I to V) | 195 651.00 | 171 344.00 | 195 651.00 | |
EI Including equity loans | 16 099.00 | 16 099.00 | ||
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