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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : Achat Location Marque Afonso
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2022-10-25 | Public | 2019-12-31 | Complete |
| 2022-10-19 | Public | 2018-12-31 | Complete |
| Name | Achat Location Marque Afonso |
| Siren | 841430564 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 21617 |
| Management number | 2018B03161 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Étiolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 9 480.00 | 9 480.00 | 9 480.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 9 480.00 | 9 480.00 | 9 480.00 | |
CO Grand total (0 to V) | 9 580.00 | 9 580.00 | 9 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -99.00 | -99.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -568.00 | -99.00 | -568.00 | |
DL TOTAL (I) | -567.00 | 1.00 | -567.00 | |
DU Loans and Debts from Credit Institutions (3) | 147.00 | 147.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 10 147.00 | 10 000.00 | 10 147.00 | |
EE Grand total (I to V) | 9 580.00 | 10 001.00 | 9 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 566.00 | |||
GF Total Operating Expenses (II) | 568.00 | |||
GG - OPERATING RESULT (I - II) | -568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 568.00 | 99.00 | 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -568.00 | -99.00 | -568.00 | |
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