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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : AFILIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| Name | AFILIZA |
| Siren | 818819641 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51152 |
| Management number | 2016B05477 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 961.00 | 12 181.00 | 35 780.00 | 47 961.00 |
BD Other fixed assets | 400 000.00 | 400 000.00 | 400 000.00 | |
BH Other financial assets | 9 625.00 | 9 625.00 | 9 625.00 | |
BJ TOTAL (I) | 457 586.00 | 12 181.00 | 445 405.00 | 457 586.00 |
BV Advances and down payments on orders | 21 666.00 | 21 666.00 | 21 666.00 | |
BX Customers and related accounts | 302 509.00 | 302 509.00 | 302 509.00 | |
BZ Other receivables | 38 006.00 | 38 006.00 | 38 006.00 | |
CF Cash and cash equivalents | 1 489 301.00 | 1 489 301.00 | 1 489 301.00 | |
CH Prepaid expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
CJ TOTAL (II) | 1 855 354.00 | 1 855 354.00 | 1 855 354.00 | |
CO Grand total (0 to V) | 2 312 940.00 | 12 181.00 | 2 300 759.00 | 2 312 940.00 |
| 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 | |
DH Retained earnings | 101 330.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 379 719.00 | 249 582.00 | 1 379 719.00 | |
DL TOTAL (I) | 1 390 719.00 | 361 912.00 | 1 390 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 88.00 | ||
DW Advances and down payments received on current orders | 70 924.00 | 1 000.00 | 70 924.00 | |
DX Trade payables and related accounts | 203 618.00 | 114 788.00 | 203 618.00 | |
DY Tax and social security liabilities | 635 410.00 | 100 854.00 | 635 410.00 | |
DZ Fixed asset liabilities and related accounts | 5 523.00 | |||
EC TOTAL (IV) | 910 040.00 | 222 166.00 | 910 040.00 | |
EE Grand total (I to V) | 2 300 759.00 | 584 078.00 | 2 300 759.00 | |
EG Accrued income and payables due within one year | 839 116.00 | 221 166.00 | 839 116.00 | |
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