Grow your business safely with AFIR
All the information you need about AFIR to develop and secure your business in France
A
HOME >
CORPORATES
>
AFIR >
BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : AFIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-17 | Public | 2018-06-30 | Complete |
| 2018-02-16 | Public | 2017-06-30 | Complete |
| Name | AFIR |
| Siren | 753021112 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 8385 |
| Management number | 2012B15970 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 349.00 | 758.00 | 1 590.00 | 2 349.00 |
AR Technical installations, industrial equipment and tools | 524.00 | 524.00 | 524.00 | |
AT Other tangible assets | 3 377.00 | 3 377.00 | 3 377.00 | |
BH Other financial assets | 120 000.00 | 120 000.00 | 120 000.00 | |
BJ TOTAL (I) | 126 250.00 | 4 659.00 | 121 590.00 | 126 250.00 |
BL Raw materials, supplies | 4 037.00 | 4 037.00 | 4 037.00 | |
BZ Other receivables | 84 584.00 | 84 584.00 | 84 584.00 | |
CF Cash and cash equivalents | 271 893.00 | 271 893.00 | 271 893.00 | |
CH Prepaid expenses | 3 133.00 | 3 133.00 | 3 133.00 | |
CJ TOTAL (II) | 363 647.00 | 363 647.00 | 363 647.00 | |
CO Grand total (0 to V) | 489 896.00 | 4 659.00 | 485 237.00 | 489 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 289 310.00 | 289 310.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 226.00 | 13 226.00 | ||
DL TOTAL (I) | 303 637.00 | 303 637.00 | ||
DX Trade payables and related accounts | 84 722.00 | 84 722.00 | ||
DY Tax and social security liabilities | 96 879.00 | 96 879.00 | ||
EC TOTAL (IV) | 181 600.00 | 181 600.00 | ||
EE Grand total (I to V) | 485 237.00 | 485 237.00 | ||
EG Accrued income and payables due within one year | 181 600.00 | 181 600.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 365.00 | 293.00 | 4 365.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 365.00 | 293.00 | 4 365.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 84 721.00 | 84 721.00 | 84 721.00 | |
8D Social Security and Other Social Organizations | 96 878.00 | 96 878.00 | 96 878.00 | |
UT Other financial assets | 120 000.00 | 120 000.00 | 120 000.00 | |
VS Prepaid expenses | 87 717.00 | 87 717.00 | 8.00 | 87 717.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 207 717.00 | 87 717.00 | 120 000.00 | 207 717.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 181 600.00 | 181 600.00 | 181 600.00 | |
all companies in France
Complete and comprehensive database.
