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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : AFBD DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | AFBD DEPANNAGES |
| Siren | 828631564 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18900 |
| Management number | 2017B02002 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 683.00 | 24 563.00 | 9 121.00 | 33 683.00 |
044 Total Fixed Assets | 33 683.00 | 24 563.00 | 9 121.00 | 33 683.00 |
068 Receivables – Trade and related accounts | 7 568.00 | 7 568.00 | 7 568.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 44 283.00 | 44 283.00 | 44 283.00 | |
092 Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 54 233.00 | 54 233.00 | 54 233.00 | |
110 Total Assets | 87 917.00 | 24 563.00 | 63 354.00 | 87 917.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 14 871.00 | |||
136 Profit for the Year | 7 995.00 | |||
142 Total Equity - Total I | 25 616.00 | |||
156 Loans and similar debts | 6 113.00 | |||
166 Suppliers and related accounts | 31 625.00 | |||
176 Total debts | 37 738.00 | |||
180 Liabilities Total | 63 354.00 | |||
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