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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : AFTK PLACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | AFTK PLACO |
| Siren | 830136438 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11601 |
| Management number | 2017B00484 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 104 822.00 | 104 822.00 | 104 822.00 | |
072 Receivables – Other | 6 530.00 | 6 530.00 | 6 530.00 | |
084 Cash | 8 223.00 | 8 223.00 | 8 223.00 | |
096 Total Current Assets + Prepaid Expenses | 119 575.00 | 119 575.00 | 119 575.00 | |
110 Total Assets | 119 575.00 | 119 575.00 | 119 575.00 | |
120 Share or Individual Capital | 90 100.00 | |||
134 Retained Earnings | 12 752.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | 102 767.00 | |||
166 Suppliers and related accounts | 7 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 9 087.00 | |||
176 Total debts | 16 808.00 | |||
180 Liabilities Total | 119 575.00 | |||
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