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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : AFY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | AFY CONSTRUCTION |
| Siren | 832483804 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1469 |
| Management number | 2017B00900 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 894.00 | 37 352.00 | 131 542.00 | 168 894.00 |
040 Financial Assets | 16 700.00 | 16 700.00 | 16 700.00 | |
044 Total Fixed Assets | 185 594.00 | 37 352.00 | 148 242.00 | 185 594.00 |
068 Receivables – Trade and related accounts | 111 344.00 | 111 344.00 | 111 344.00 | |
072 Receivables – Other | 56 241.00 | 56 241.00 | 56 241.00 | |
084 Cash | 64 782.00 | 64 782.00 | 64 782.00 | |
092 Prepaid expenses | 11 999.00 | 11 999.00 | 11 999.00 | |
096 Total Current Assets + Prepaid Expenses | 244 367.00 | 244 367.00 | 244 367.00 | |
110 Total Assets | 429 961.00 | 37 352.00 | 392 609.00 | 429 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 256.00 | |||
142 Total Equity - Total I | 37 256.00 | |||
166 Suppliers and related accounts | 188 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 630.00 | |||
172 Other debts | 91 618.00 | |||
174 Prepaid income | 75 000.00 | |||
176 Total debts | 355 353.00 | |||
180 Liabilities Total | 392 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 594.00 | |||
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