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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : AFISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | AFISUD |
| Siren | 484591706 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/018331 |
| Management number | 2005B01409 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 364 564.00 | 364 564.00 | 364 564.00 | |
AP Buildings | 456 479.00 | 216 208.00 | 240 272.00 | 456 479.00 |
AT Other tangible assets | 174 410.00 | 125 478.00 | 48 932.00 | 174 410.00 |
AV Fixed assets in progress | 169 716.00 | 169 716.00 | 169 716.00 | |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 1 176 169.00 | 341 686.00 | 834 483.00 | 1 176 169.00 |
BR Intermediate and finished products | 2 370.00 | 2 370.00 | 2 370.00 | |
BX Customers and related accounts | 232 278.00 | 232 278.00 | 232 278.00 | |
BZ Other receivables | 90 375.00 | 90 375.00 | 90 375.00 | |
CF Cash and cash equivalents | 187 163.00 | 187 163.00 | 187 163.00 | |
CH Prepaid expenses | 11 534.00 | 11 534.00 | 11 534.00 | |
CJ TOTAL (II) | 523 720.00 | 523 720.00 | 523 720.00 | |
CO Grand total (0 to V) | 1 699 889.00 | 341 686.00 | 1 358 203.00 | 1 699 889.00 |
CP Shares due in less than one year | 11 000.00 | 11 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 161 560.00 | 126 903.00 | 161 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 071.00 | 42 656.00 | 68 071.00 | |
DL TOTAL (I) | 317 630.00 | 257 560.00 | 317 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 759 964.00 | 665 455.00 | 759 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 376.00 | 7 019.00 | 2 376.00 | |
DX Trade payables and related accounts | 106 797.00 | 33 656.00 | 106 797.00 | |
DY Tax and social security liabilities | 151 011.00 | 131 020.00 | 151 011.00 | |
EA Other liabilities | 20 425.00 | 18 436.00 | 20 425.00 | |
EC TOTAL (IV) | 1 040 573.00 | 855 587.00 | 1 040 573.00 | |
EE Grand total (I to V) | 1 358 203.00 | 1 113 147.00 | 1 358 203.00 | |
EG Accrued income and payables due within one year | 405 260.00 | 306 723.00 | 405 260.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128.00 | 128.00 | ||
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