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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : AFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| Name | AFL |
| Siren | 830542957 |
| Closing | 2022-06-30 |
| Registry code | 2402 |
| Registration number | 87 |
| Management number | 2021B00214 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Marsac-sur-l'Isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 393.00 | 1 393.00 | 8 000.00 | 9 393.00 |
AR Technical installations, industrial equipment and tools | 21 952.00 | 12 288.00 | 9 664.00 | 21 952.00 |
AT Other tangible assets | 19 141.00 | 5 363.00 | 13 778.00 | 19 141.00 |
BB Receivables related to investments | 5 155.00 | 5 155.00 | 5 155.00 | |
BH Other financial assets | 1 667.00 | 1 667.00 | 1 667.00 | |
BJ TOTAL (I) | 60 307.00 | 19 044.00 | 41 263.00 | 60 307.00 |
BL Raw materials, supplies | 3 182.00 | 3 182.00 | 3 182.00 | |
BT Goods | 12 730.00 | 12 730.00 | 12 730.00 | |
BX Customers and related accounts | 7 010.00 | 7 010.00 | 7 010.00 | |
BZ Other receivables | 632.00 | 632.00 | 632.00 | |
CD Marketable securities | 3 020.00 | 3 020.00 | 3 020.00 | |
CF Cash and cash equivalents | 35 876.00 | 35 876.00 | 35 876.00 | |
CH Prepaid expenses | 3 205.00 | 3 205.00 | 3 205.00 | |
CJ TOTAL (II) | 65 655.00 | 65 655.00 | 65 655.00 | |
CO Grand total (0 to V) | 125 962.00 | 19 044.00 | 106 918.00 | 125 962.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 757.00 | -1 000.00 | -2 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 655.00 | -1 757.00 | -1 655.00 | |
DL TOTAL (I) | 5 589.00 | 7 243.00 | 5 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 186.00 | 19 352.00 | 51 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 543.00 | 11 543.00 | 40 543.00 | |
DX Trade payables and related accounts | 5 393.00 | 4 999.00 | 5 393.00 | |
DY Tax and social security liabilities | 3 596.00 | 123.00 | 3 596.00 | |
EA Other liabilities | 611.00 | 7.00 | 611.00 | |
EC TOTAL (IV) | 101 329.00 | 36 025.00 | 101 329.00 | |
EE Grand total (I to V) | 106 918.00 | 43 268.00 | 106 918.00 | |
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