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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : AFS IMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| Name | AFS IMC |
| Siren | 879964237 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 63459 |
| Management number | 2019B12190 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 585.00 | 585.00 | 585.00 | |
CF Cash and cash equivalents | 14 816.00 | 14 816.00 | 14 816.00 | |
CJ TOTAL (II) | 15 401.00 | 15 401.00 | 15 401.00 | |
CO Grand total (0 to V) | 45 401.00 | 45 401.00 | 45 401.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 800.00 | 48 800.00 | 48 800.00 | |
DH Retained earnings | -3 899.00 | -3 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 420.00 | -3 899.00 | -1 420.00 | |
DL TOTAL (I) | 43 481.00 | 44 901.00 | 43 481.00 | |
DX Trade payables and related accounts | 1 920.00 | 960.00 | 1 920.00 | |
EC TOTAL (IV) | 1 920.00 | 960.00 | 1 920.00 | |
EE Grand total (I to V) | 45 401.00 | 45 861.00 | 45 401.00 | |
EG Accrued income and payables due within one year | 1 920.00 | 960.00 | 1 920.00 | |
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