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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : AF GESTION CONFLUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-09-30 | Complete |
| Name | AF GESTION CONFLUENCE |
| Siren | 830636619 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/004061 |
| Management number | 2017B04396 |
| Activity code | 6832A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
BX Customers and related accounts | 6 555.00 | 6 555.00 | 6 555.00 | |
BZ Other receivables | 8 106.00 | 8 106.00 | 8 106.00 | |
CF Cash and cash equivalents | 191 016.00 | 191 016.00 | 191 016.00 | |
CH Prepaid expenses | 684.00 | 684.00 | 684.00 | |
CJ TOTAL (II) | 206 361.00 | 206 361.00 | 206 361.00 | |
CO Grand total (0 to V) | 206 401.00 | 206 401.00 | 206 401.00 | |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 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 | |
DG Other reserves | 188.00 | 823.00 | 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 408.00 | 31 365.00 | 28 408.00 | |
DL TOTAL (I) | 29 696.00 | 33 288.00 | 29 696.00 | |
DX Trade payables and related accounts | 30 395.00 | 22 152.00 | 30 395.00 | |
DY Tax and social security liabilities | 1 666.00 | 3 526.00 | 1 666.00 | |
EA Other liabilities | 144 633.00 | 175 814.00 | 144 633.00 | |
EC TOTAL (IV) | 176 705.00 | 201 500.00 | 176 705.00 | |
EE Grand total (I to V) | 206 401.00 | 234 788.00 | 206 401.00 | |
EG Accrued income and payables due within one year | 176 705.00 | 201 500.00 | 176 705.00 | |
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