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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : AFORTIORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | AFORTIORI |
| Siren | 394191852 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17018 |
| Management number | 1997B01170 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 013.00 | 19 013.00 | 19 013.00 | |
AT Other tangible assets | 59 922.00 | 53 789.00 | 6 133.00 | 59 922.00 |
BH Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 80 254.00 | 72 802.00 | 7 453.00 | 80 254.00 |
BP Services in progress | 21 981.00 | 21 981.00 | 21 981.00 | |
BX Customers and related accounts | 396 206.00 | 92 908.00 | 303 298.00 | 396 206.00 |
BZ Other receivables | 24 269.00 | 24 269.00 | 24 269.00 | |
CD Marketable securities | 300 360.00 | 3 050.00 | 297 310.00 | 300 360.00 |
CF Cash and cash equivalents | 873 256.00 | 873 256.00 | 873 256.00 | |
CH Prepaid expenses | 6 319.00 | 6 319.00 | 6 319.00 | |
CJ TOTAL (II) | 1 622 392.00 | 95 958.00 | 1 526 433.00 | 1 622 392.00 |
CO Grand total (0 to V) | 1 702 646.00 | 168 760.00 | 1 533 886.00 | 1 702 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 34 190.00 | 34 190.00 | 34 190.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 976 446.00 | 947 668.00 | 976 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 988.00 | 38 778.00 | 100 988.00 | |
DL TOTAL (I) | 1 221 625.00 | 1 130 636.00 | 1 221 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 458.00 | |||
DX Trade payables and related accounts | 170 143.00 | 178 799.00 | 170 143.00 | |
DY Tax and social security liabilities | 108 060.00 | 123 105.00 | 108 060.00 | |
EA Other liabilities | 34 058.00 | 19 009.00 | 34 058.00 | |
EC TOTAL (IV) | 312 261.00 | 321 371.00 | 312 261.00 | |
EE Grand total (I to V) | 1 533 886.00 | 1 452 007.00 | 1 533 886.00 | |
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