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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : CLUB AFIROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | CLUB AFIROC |
| Siren | 477806269 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48795 |
| Management number | 2004B13034 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 120 709.00 | 120 709.00 | 120 709.00 | |
AT Other tangible assets | 1 979.00 | 302.00 | 1 677.00 | 1 979.00 |
BH Other financial assets | 11 222.00 | 11 222.00 | 11 222.00 | |
BJ TOTAL (I) | 133 910.00 | 121 011.00 | 12 899.00 | 133 910.00 |
BX Customers and related accounts | 14 472.00 | 14 472.00 | 14 472.00 | |
BZ Other receivables | 13 521.00 | 13 521.00 | 13 521.00 | |
CF Cash and cash equivalents | 500 890.00 | 500 890.00 | 500 890.00 | |
CH Prepaid expenses | 12 375.00 | 12 375.00 | 12 375.00 | |
CJ TOTAL (II) | 541 259.00 | 541 259.00 | 541 259.00 | |
CO Grand total (0 to V) | 675 169.00 | 121 011.00 | 554 158.00 | 675 169.00 |
CP Shares due in less than one year | 11 222.00 | 11 222.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 480.00 | 38 480.00 | ||
DD Legal reserve (1) | 3 848.00 | 3 848.00 | ||
DH Retained earnings | 231 031.00 | 231 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 217.00 | 14 217.00 | ||
DL TOTAL (I) | 287 577.00 | 287 577.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 68 599.00 | 68 599.00 | ||
DY Tax and social security liabilities | 197 947.00 | 197 947.00 | ||
EC TOTAL (IV) | 266 581.00 | 266 581.00 | ||
EE Grand total (I to V) | 554 158.00 | 554 158.00 | ||
EG Accrued income and payables due within one year | 266 581.00 | 266 581.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
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