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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AF-HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | AF-HOME |
| Siren | 528781354 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026387 |
| Management number | 2010B06122 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 040.00 | 8 636.00 | 31 404.00 | 40 040.00 |
028 Tangible Assets | 5 500.00 | 1 986.00 | 3 514.00 | 5 500.00 |
044 Total Fixed Assets | 45 540.00 | 10 622.00 | 34 918.00 | 45 540.00 |
060 Merchandise inventory | 30 292.00 | 30 292.00 | 30 292.00 | |
068 Receivables – Trade and related accounts | 17 764.00 | 17 764.00 | 17 764.00 | |
072 Receivables – Other | 10 542.00 | 10 542.00 | 10 542.00 | |
084 Cash | 54 284.00 | 54 284.00 | 54 284.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 113 187.00 | 113 187.00 | 113 187.00 | |
110 Total Assets | 158 727.00 | 10 622.00 | 148 105.00 | 158 727.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 236.00 | |||
132 Other Reserves | 4 483.00 | |||
134 Retained Earnings | -30 914.00 | |||
136 Profit for the Year | -19 066.00 | |||
142 Total Equity - Total I | -40 262.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 20 588.00 | |||
172 Other debts | 167 538.00 | |||
176 Total debts | 188 367.00 | |||
180 Liabilities Total | 148 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
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