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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : L'AFICION DU SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | L'AFICION DU SC |
| Siren | 534393442 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012983 |
| Management number | 2011B01665 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 552.00 | 113 237.00 | 79 315.00 | 192 552.00 |
040 Financial Assets | 16 794.00 | 16 794.00 | 16 794.00 | |
044 Total Fixed Assets | 209 346.00 | 113 237.00 | 96 109.00 | 209 346.00 |
050 Raw materials, supplies, in progress | 2 221.00 | 2 221.00 | 2 221.00 | |
060 Merchandise inventory | 3 340.00 | 3 340.00 | 3 340.00 | |
072 Receivables – Other | 19 603.00 | 19 603.00 | 19 603.00 | |
080 Sellable securities | 52 145.00 | 52 145.00 | 52 145.00 | |
084 Cash | 35 338.00 | 35 338.00 | 35 338.00 | |
096 Total Current Assets + Prepaid Expenses | 112 647.00 | 112 647.00 | 112 647.00 | |
110 Total Assets | 321 993.00 | 113 237.00 | 208 756.00 | 321 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 106 782.00 | |||
136 Profit for the Year | 19 118.00 | |||
142 Total Equity - Total I | 131 400.00 | |||
166 Suppliers and related accounts | 24 935.00 | |||
172 Other debts | 52 421.00 | |||
176 Total debts | 77 355.00 | |||
180 Liabilities Total | 208 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 993.00 | |||
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