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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AFITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | AFITECH |
| Siren | 792279242 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3284 |
| Management number | 2013B00892 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 Castagniers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 076.00 | 24 701.00 | 16 375.00 | 41 076.00 |
BJ TOTAL (I) | 41 076.00 | 24 701.00 | 16 375.00 | 41 076.00 |
BT Goods | 10 543.00 | 10 543.00 | 10 543.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 1 074.00 | 1 074.00 | 1 074.00 | |
CJ TOTAL (II) | 11 867.00 | 11 867.00 | 11 867.00 | |
CO Grand total (0 to V) | 52 943.00 | 24 701.00 | 28 242.00 | 52 943.00 |
| 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 | ||
DH Retained earnings | 7 701.00 | 7 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 545.00 | 1 545.00 | ||
DL TOTAL (I) | 10 346.00 | 10 346.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 805.00 | 21 805.00 | ||
DX Trade payables and related accounts | 1 192.00 | 1 192.00 | ||
DY Tax and social security liabilities | 8 908.00 | 8 908.00 | ||
EC TOTAL (IV) | 31 905.00 | 31 905.00 | ||
EE Grand total (I to V) | 42 251.00 | 42 251.00 | ||
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