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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : AFONSO AGOSTINHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | AFONSO AGOSTINHO |
| Siren | 532202199 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004172 |
| Management number | 2011B00302 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 LUCENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 32 840.00 | 19 531.00 | 13 308.00 | 32 840.00 |
AT Other tangible assets | 123 506.00 | 104 636.00 | 18 869.00 | 123 506.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 266 387.00 | 124 168.00 | 142 218.00 | 266 387.00 |
BX Customers and related accounts | 85 253.00 | 85 253.00 | 85 253.00 | |
BZ Other receivables | 41 371.00 | 41 371.00 | 41 371.00 | |
CF Cash and cash equivalents | 380 329.00 | 380 329.00 | 380 329.00 | |
CH Prepaid expenses | 782.00 | 782.00 | 782.00 | |
CJ TOTAL (II) | 507 735.00 | 507 735.00 | 507 735.00 | |
CO Grand total (0 to V) | 774 123.00 | 124 168.00 | 649 954.00 | 774 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DG Other reserves | 272 708.00 | 253 422.00 | 272 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 361.00 | 19 286.00 | 11 361.00 | |
DL TOTAL (I) | 537 069.00 | 525 708.00 | 537 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 1 340.00 | 600.00 | |
DX Trade payables and related accounts | 47 893.00 | 30 903.00 | 47 893.00 | |
DY Tax and social security liabilities | 64 259.00 | 32 503.00 | 64 259.00 | |
EA Other liabilities | 130.00 | 130.00 | ||
EC TOTAL (IV) | 112 884.00 | 64 746.00 | 112 884.00 | |
EE Grand total (I to V) | 649 954.00 | 590 455.00 | 649 954.00 | |
EG Accrued income and payables due within one year | 112 884.00 | 64 746.00 | 112 884.00 | |
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