Grow your business safely with AFFAIR'H
All the information you need about AFFAIR'H to develop and secure your business in France
A
HOME >
CORPORATES
>
AFFAIR'H >
BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : AFFAIR'H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | AFFAIR'H |
| Siren | 829352335 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153025 |
| Management number | 2017B10646 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 354.00 | 3 566.00 | 788.00 | 4 354.00 |
BJ TOTAL (I) | 4 354.00 | 3 566.00 | 788.00 | 4 354.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 797.00 | 3 797.00 | 3 797.00 | |
CF Cash and cash equivalents | 97 389.00 | 97 389.00 | 97 389.00 | |
CJ TOTAL (II) | 101 186.00 | 101 186.00 | 101 186.00 | |
CO Grand total (0 to V) | 105 540.00 | 3 566.00 | 101 973.00 | 105 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 82 000.00 | 59 000.00 | 82 000.00 | |
DH Retained earnings | 584.00 | 118.00 | 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 984.00 | 23 466.00 | 11 984.00 | |
DL TOTAL (I) | 97 317.00 | 85 334.00 | 97 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 027.00 | |||
DX Trade payables and related accounts | 186.00 | 8 250.00 | 186.00 | |
DY Tax and social security liabilities | 4 470.00 | 17 253.00 | 4 470.00 | |
EC TOTAL (IV) | 4 656.00 | 29 557.00 | 4 656.00 | |
EE Grand total (I to V) | 101 973.00 | 114 891.00 | 101 973.00 | |
EG Accrued income and payables due within one year | 4 656.00 | 29 557.00 | 4 656.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | |||
all companies in France
Complete and comprehensive database.
