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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : A.F. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | A.F. IMMO |
| Siren | 354041477 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40651 |
| Management number | 1992B03276 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 985.00 | 2 985.00 | 2 985.00 | |
BJ TOTAL (I) | 2 985.00 | 2 985.00 | 2 985.00 | |
BZ Other receivables | 154 420.00 | 154 420.00 | 154 420.00 | |
CF Cash and cash equivalents | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 154 500.00 | 154 500.00 | 154 500.00 | |
CO Grand total (0 to V) | 157 485.00 | 2 985.00 | 154 500.00 | 157 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 927 807.00 | 927 807.00 | 927 807.00 | |
DH Retained earnings | -781 613.00 | -778 762.00 | -781 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 075.00 | -2 851.00 | -5 075.00 | |
DL TOTAL (I) | 141 119.00 | 146 194.00 | 141 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 907.00 | 6 302.00 | 11 907.00 | |
DX Trade payables and related accounts | 1 473.00 | 1 473.00 | 1 473.00 | |
EC TOTAL (IV) | 13 381.00 | 7 776.00 | 13 381.00 | |
EE Grand total (I to V) | 154 500.00 | 153 970.00 | 154 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 075.00 | |||
GF Total Operating Expenses (II) | 5 075.00 | |||
GG - OPERATING RESULT (I - II) | -5 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 075.00 | 2 851.00 | 5 075.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 075.00 | -2 851.00 | -5 075.00 | |
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