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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : A.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | A.F.B. |
| Siren | 509364626 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2549 |
| Management number | 2008B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 111.00 | 1 719.00 | 392.00 | 2 111.00 |
BJ TOTAL (I) | 380 751.00 | 1 719.00 | 379 032.00 | 380 751.00 |
BZ Other receivables | 150 527.00 | 150 527.00 | 150 527.00 | |
CF Cash and cash equivalents | 42 971.00 | 42 971.00 | 42 971.00 | |
CJ TOTAL (II) | 193 498.00 | 193 498.00 | 193 498.00 | |
CO Grand total (0 to V) | 574 250.00 | 1 719.00 | 572 530.00 | 574 250.00 |
CU Other investments | 378 640.00 | 378 640.00 | 378 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 365 267.00 | 309 268.00 | 365 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 549.00 | 70 998.00 | 69 549.00 | |
DL TOTAL (I) | 437 017.00 | 382 467.00 | 437 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 535.00 | 164 379.00 | 132 535.00 | |
DX Trade payables and related accounts | 2 978.00 | 2 536.00 | 2 978.00 | |
EC TOTAL (IV) | 135 513.00 | 166 916.00 | 135 513.00 | |
EE Grand total (I to V) | 572 530.00 | 549 383.00 | 572 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 506.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 507.00 | |||
GE Other Expenses | 117.00 | |||
GF Total Operating Expenses (II) | 8 337.00 | |||
GG - OPERATING RESULT (I - II) | -8 337.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 450.00 | |||
GL Other interest and similar income | 77.00 | |||
GP Total financial income (V) | 80 527.00 | |||
GR Interest and similar expenses | 2 629.00 | |||
GU Total financial expenses (VI) | 2 629.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 527.00 | 79 200.00 | 80 527.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 977.00 | 8 201.00 | 10 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 549.00 | 70 998.00 | 69 549.00 | |
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