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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ANTHONY FAURE PHOTOGRAPHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Complete |
| Name | AF PHOTOGRAPHY |
| Siren | 819212507 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11091 |
| Management number | 2016B00292 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 015.00 | 625.00 | 1 390.00 | 2 015.00 |
AT Other tangible assets | 112 465.00 | 13 127.00 | 99 338.00 | 112 465.00 |
BH Other financial assets | 2 699.00 | 2 699.00 | 2 699.00 | |
BJ TOTAL (I) | 117 180.00 | 13 752.00 | 103 428.00 | 117 180.00 |
BX Customers and related accounts | 17 690.00 | 17 690.00 | 17 690.00 | |
BZ Other receivables | 17 779.00 | 17 779.00 | 17 779.00 | |
CD Marketable securities | 18 017.00 | 18 017.00 | 18 017.00 | |
CF Cash and cash equivalents | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 54 496.00 | 54 496.00 | 54 496.00 | |
CO Grand total (0 to V) | 171 676.00 | 13 752.00 | 157 924.00 | 171 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 71 889.00 | 46 679.00 | 71 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 229.00 | 25 210.00 | -8 229.00 | |
DL TOTAL (I) | 64 760.00 | 72 989.00 | 64 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 978.00 | 24 802.00 | 65 978.00 | |
DX Trade payables and related accounts | 7 539.00 | 12 057.00 | 7 539.00 | |
DY Tax and social security liabilities | 17 846.00 | 16 045.00 | 17 846.00 | |
EA Other liabilities | 1 800.00 | 1 800.00 | 1 800.00 | |
EC TOTAL (IV) | 93 164.00 | 54 704.00 | 93 164.00 | |
EE Grand total (I to V) | 157 924.00 | 127 693.00 | 157 924.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 474.00 | 33 270.00 | 27 474.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 27 474.00 | 33 270.00 | 27 474.00 | |
| 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 | 7 539.00 | 7 539.00 | ||
8D Social Security and Other Social Organizations | 17 847.00 | 17 847.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 1 800.00 | 1 800.00 | ||
UT Other financial assets | 2 699.00 | 2 699.00 | ||
VG Loans with a maturity of up to one year at origin | 65 978.00 | 65 978.00 | ||
VS Prepaid expenses | 35 468.00 | 35 468.00 | 35 468.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 167.00 | 35 468.00 | 38 167.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 93 164.00 | 93 164.00 | ||
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