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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : AFETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | AFETI |
| Siren | 323923540 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042988 |
| Management number | 1982B00324 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 025.00 | 8 025.00 | 8 025.00 | |
068 Receivables – Trade and related accounts | 21 878.00 | 21 878.00 | 21 878.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 98 849.00 | 98 849.00 | 98 849.00 | |
096 Total Current Assets + Prepaid Expenses | 129 145.00 | 129 145.00 | 129 145.00 | |
110 Total Assets | 129 145.00 | 129 145.00 | 129 145.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 88 102.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 96 614.00 | |||
166 Suppliers and related accounts | 4 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 319.00 | |||
172 Other debts | 28 053.00 | |||
176 Total debts | 32 531.00 | |||
180 Liabilities Total | 129 145.00 | |||
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