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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : AF MULTIMEDIA - SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | AF MULTIMEDIA - SOCIETE EN LIQUIDATION |
| Siren | 529565970 |
| Closing | 2015-12-31 |
| Registry code | 6101 |
| Registration number | 506 |
| Management number | 2011B00011 |
| Activity code | 4763Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Athis-Val-de-rouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 931.00 | |||
068 Receivables – Trade and related accounts | 169.00 | |||
072 Receivables – Other | 402.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 502.00 | |||
110 Total Assets | 1 502.00 | |||
120 Share or Individual Capital | 11 227.00 | |||
134 Retained Earnings | -23 841.00 | |||
142 Total Equity - Total I | -12 614.00 | |||
156 Loans and similar debts | 4 098.00 | |||
172 Other debts | 10 018.00 | |||
176 Total debts | 14 116.00 | |||
180 Liabilities Total | 1 502.00 | |||
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