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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : L' AFFABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-09-30 | Complete |
| Name | L' AFFABLE |
| Siren | 487540452 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4991 |
| Management number | 2005B01157 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 236 722.00 | 236 722.00 | 236 722.00 | |
AP Buildings | 463 764.00 | 460 542.00 | 3 222.00 | 463 764.00 |
AR Technical installations, industrial equipment and tools | 261 238.00 | 249 402.00 | 11 836.00 | 261 238.00 |
AT Other tangible assets | 226 269.00 | 198 899.00 | 27 369.00 | 226 269.00 |
BH Other financial assets | 10 022.00 | 10 022.00 | 10 022.00 | |
BJ TOTAL (I) | 1 203 566.00 | 914 393.00 | 289 172.00 | 1 203 566.00 |
BT Goods | 19 473.00 | 19 473.00 | 19 473.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 4 156.00 | 4 156.00 | 4 156.00 | |
BZ Other receivables | 59 646.00 | 59 646.00 | 59 646.00 | |
CF Cash and cash equivalents | 29 977.00 | 29 977.00 | 29 977.00 | |
CH Prepaid expenses | 8 266.00 | 8 266.00 | 8 266.00 | |
CJ TOTAL (II) | 122 120.00 | 122 120.00 | 122 120.00 | |
CO Grand total (0 to V) | 1 325 686.00 | 914 393.00 | 411 293.00 | 1 325 686.00 |
CX Development or Research and Development Expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | ||
DD Legal reserve (1) | 8 800.00 | 8 800.00 | ||
DH Retained earnings | 82 204.00 | 82 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -274 492.00 | -274 492.00 | ||
DL TOTAL (I) | -95 488.00 | -95 488.00 | ||
DU Loans and Debts from Credit Institutions (3) | 366 912.00 | 366 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 703.00 | 10 703.00 | ||
DW Advances and down payments received on current orders | 13 250.00 | 13 250.00 | ||
DX Trade payables and related accounts | 12 735.00 | 12 735.00 | ||
DY Tax and social security liabilities | 103 179.00 | 103 179.00 | ||
EC TOTAL (IV) | 506 781.00 | 506 781.00 | ||
EE Grand total (I to V) | 411 293.00 | 411 293.00 | ||
EG Accrued income and payables due within one year | 144 376.00 | 144 376.00 | ||
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