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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : A.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | A.F.B. |
| Siren | 500364286 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/001882 |
| Management number | 2007B00618 |
| Activity code | 4941A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 341 149.00 | 311 487.00 | 29 662.00 | 341 149.00 |
040 Financial Assets | 431.00 | 431.00 | 431.00 | |
044 Total Fixed Assets | 341 580.00 | 311 487.00 | 30 093.00 | 341 580.00 |
068 Receivables – Trade and related accounts | 34 062.00 | 34 062.00 | 34 062.00 | |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
080 Sellable securities | 12 949.00 | 12 949.00 | 12 949.00 | |
084 Cash | 74 186.00 | 74 186.00 | 74 186.00 | |
092 Prepaid expenses | 6 744.00 | 6 744.00 | 6 744.00 | |
096 Total Current Assets + Prepaid Expenses | 130 938.00 | 130 938.00 | 130 938.00 | |
110 Total Assets | 472 518.00 | 311 487.00 | 161 031.00 | 472 518.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 100 507.00 | |||
136 Profit for the Year | -15 631.00 | |||
142 Total Equity - Total I | 95 877.00 | |||
156 Loans and similar debts | 34 981.00 | |||
166 Suppliers and related accounts | 6 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 254.00 | |||
172 Other debts | 23 463.00 | |||
176 Total debts | 65 154.00 | |||
180 Liabilities Total | 161 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 983.00 | |||
195 Of which payables due in more than one year | 8 714.00 | |||
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