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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AFD CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2020-12-31 | Complete |
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | AFD CAPITAL |
| Siren | 838009934 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 24264 |
| Management number | 2018B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59262 SAINGHIN-EN-MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 464.00 | 500 464.00 | 500 464.00 | |
044 Total Fixed Assets | 500 464.00 | 500 464.00 | 500 464.00 | |
072 Receivables – Other | 142 829.00 | 142 829.00 | 142 829.00 | |
084 Cash | 42 171.00 | 42 171.00 | 42 171.00 | |
096 Total Current Assets + Prepaid Expenses | 185 001.00 | 185 001.00 | 185 001.00 | |
110 Total Assets | 685 465.00 | 685 465.00 | 685 465.00 | |
120 Share or Individual Capital | 443 320.00 | |||
134 Retained Earnings | -35 231.00 | |||
136 Profit for the Year | 103 217.00 | |||
142 Total Equity - Total I | 511 305.00 | |||
156 Loans and similar debts | 157 984.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 258.00 | |||
172 Other debts | 15 268.00 | |||
176 Total debts | 174 159.00 | |||
180 Liabilities Total | 685 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 442 320.00 | |||
195 Of which payables due in more than one year | 57 984.00 | |||
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