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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : AFJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | AFJC |
| Siren | 798504080 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 7120 |
| Management number | 2013B01086 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 1 045.00 | 1 045.00 | 1 045.00 | |
BZ Other receivables | 100 504.00 | 100 504.00 | 100 504.00 | |
CF Cash and cash equivalents | 13 396.00 | 13 396.00 | 13 396.00 | |
CJ TOTAL (II) | 113 900.00 | 113 900.00 | 113 900.00 | |
CO Grand total (0 to V) | 114 945.00 | 114 945.00 | 114 945.00 | |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 93 979.00 | 82 528.00 | 93 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 620.00 | 11 451.00 | -12 620.00 | |
DL TOTAL (I) | 92 359.00 | 104 979.00 | 92 359.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 999.00 | 309 034.00 | 18 999.00 | |
DX Trade payables and related accounts | 2 704.00 | 3 412.00 | 2 704.00 | |
DY Tax and social security liabilities | 824.00 | 1 470.00 | 824.00 | |
EC TOTAL (IV) | 22 586.00 | 313 974.00 | 22 586.00 | |
EE Grand total (I to V) | 114 945.00 | 418 953.00 | 114 945.00 | |
EG Accrued income and payables due within one year | 22 586.00 | 313 974.00 | 22 586.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | 57.00 | 57.00 | |
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