Grow your business safely with AFRIC PARTNER IMPEX TRADE
All the information you need about AFRIC PARTNER IMPEX TRADE to develop and secure your business in France
A
HOME >
CORPORATES
>
AFRIC PARTNER IMPEX TRADE >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : AFRIC PARTNER IMPEX TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| Name | AFRIC PARTNER IMPEX TRADE |
| Siren | 898284799 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 25556 |
| Management number | 2021B02146 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 65.00 | 65.00 | 65.00 | |
BX Customers and related accounts | 207 123.00 | 207 123.00 | 207 123.00 | |
BZ Other receivables | 29 137.00 | 29 137.00 | 29 137.00 | |
CF Cash and cash equivalents | 94 958.00 | 94 958.00 | 94 958.00 | |
CH Prepaid expenses | 34 158.00 | 34 158.00 | 34 158.00 | |
CJ TOTAL (II) | 365 378.00 | 365 378.00 | 365 378.00 | |
CO Grand total (0 to V) | 365 443.00 | 365 443.00 | 365 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 301.00 | 99 301.00 | ||
DL TOTAL (I) | 109 301.00 | 109 301.00 | ||
DX Trade payables and related accounts | 224 281.00 | 224 281.00 | ||
DY Tax and social security liabilities | 31 860.00 | 31 860.00 | ||
EC TOTAL (IV) | 256 142.00 | 256 142.00 | ||
EE Grand total (I to V) | 365 443.00 | 365 443.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 224 281.00 | 224 281.00 | 224 281.00 | |
8C Staff and Related Accounts | 401.00 | 401.00 | 401.00 | |
8E Income Taxes | 31 445.00 | 31 445.00 | 31 445.00 | |
UT Other financial assets | 65.00 | 65.00 | 65.00 | |
UX Other trade receivables | 207 124.00 | 207 124.00 | 207 124.00 | |
VB VAT | 23 862.00 | 23 862.00 | 23 862.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 275.00 | 5 275.00 | 5 275.00 | |
VS Prepaid expenses | 34 159.00 | 34 159.00 | 34 159.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 270 485.00 | 270 485.00 | 270 485.00 | |
VW VAT | 15.00 | 15.00 | 15.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 256 142.00 | 256 142.00 | 256 142.00 | |
all companies in France
Complete and comprehensive database.
