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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : AFP7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | AFP7 |
| Siren | 483044707 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18019 |
| Management number | 2005B03592 |
| Activity code | 6399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 BAGNOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 116.00 | 116.00 | 116.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 5 584.00 | 5 002.00 | 583.00 | 5 584.00 |
BJ TOTAL (I) | 5 701.00 | 5 118.00 | 583.00 | 5 701.00 |
BX Customers and related accounts | 6 971.00 | 6 971.00 | 6 971.00 | |
BZ Other receivables | 7 486.00 | 7 486.00 | 7 486.00 | |
CD Marketable securities | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 10 403.00 | 10 403.00 | 10 403.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 881.00 | 24 881.00 | 24 881.00 | |
CO Grand total (0 to V) | 30 582.00 | 5 118.00 | 25 464.00 | 30 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -1 129.00 | 10 128.00 | -1 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 813.00 | -11 257.00 | 9 813.00 | |
DL TOTAL (I) | 17 484.00 | 7 671.00 | 17 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 754.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | 49.00 | |
DX Trade payables and related accounts | 3 551.00 | 588.00 | 3 551.00 | |
DY Tax and social security liabilities | 3 283.00 | 279.00 | 3 283.00 | |
EA Other liabilities | 1 097.00 | 1 097.00 | ||
EC TOTAL (IV) | 7 979.00 | 4 670.00 | 7 979.00 | |
EE Grand total (I to V) | 25 464.00 | 12 341.00 | 25 464.00 | |
EG Accrued income and payables due within one year | 7 979.00 | 4 670.00 | 7 979.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 754.00 | |||
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