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A HOME > CORPORATES > AFAF > BALANCE SHEET ( 2022-12-22)

THE LIST OF BALANCE SHEET : AFAF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-22 Public 2021-12-31 Simplified
NameAFAF
Siren877889998
Closing2021-12-31
Registry code 3402
Registration number 10606
Management number2019B01109
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2022-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34760 Boujan-sur-Libron
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 21 816.00 21 816.00 21 816.00
084 Cash 9 570.00 9 570.00 9 570.00
096 Total Current Assets + Prepaid Expenses 31 386.00 31 386.00 31 386.00
110 Total Assets 31 386.00 31 386.00 31 386.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -1 185.00
136 Profit for the Year -3 464.00
142 Total Equity - Total I -2 648.00
166 Suppliers and related accounts 2 477.00
169 Other debts including current accounts of partners for fiscal year N 31 556.00
172 Other debts 31 556.00
176 Total debts 34 034.00
180 Liabilities Total 31 386.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 464.00 1 185.00 3 464.00
264 Total operating expenses 3 464.00 1 185.00 3 464.00
270 Operating profit -3 464.00 -1 185.00 -3 464.00
310 Profit or loss -3 464.00 -1 185.00 -3 464.00

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