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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : AF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-05-19 | Public | 2020-12-31 | Complete |
| Name | AF |
| Siren | 833768526 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 6604 |
| Management number | 2017B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53970 Montigné-le-Brillant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 010.00 | 1 010.00 | 1 010.00 | |
BZ Other receivables | 3 035.00 | 3 035.00 | 3 035.00 | |
CF Cash and cash equivalents | 2 999.00 | 2 999.00 | 2 999.00 | |
CJ TOTAL (II) | 6 034.00 | 6 034.00 | 6 034.00 | |
CO Grand total (0 to V) | 7 044.00 | 7 044.00 | 7 044.00 | |
CU Other investments | 1 010.00 | 1 010.00 | 1 010.00 | |
| 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 | |
DH Retained earnings | -3 646.00 | -2 160.00 | -3 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -970.00 | -1 486.00 | -970.00 | |
DL TOTAL (I) | -3 615.00 | -2 646.00 | -3 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 932.00 | 8 932.00 | 8 932.00 | |
DX Trade payables and related accounts | 970.00 | 960.00 | 970.00 | |
EA Other liabilities | 759.00 | 759.00 | ||
EC TOTAL (IV) | 10 660.00 | 9 892.00 | 10 660.00 | |
EE Grand total (I to V) | 7 044.00 | 7 246.00 | 7 044.00 | |
EI Including equity loans | 8 932.00 | 8 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 970.00 | |||
GF Total Operating Expenses (II) | 970.00 | |||
GG - OPERATING RESULT (I - II) | -970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 970.00 | 1 486.00 | 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -970.00 | -1 486.00 | -970.00 | |
| 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 | 970.00 | 970.00 | 970.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 758.00 | 758.00 | 758.00 | |
VI Group and Associates | 8 932.00 | 8 932.00 | 8 932.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 035.00 | 3 035.00 | 3 035.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 035.00 | 3 035.00 | 3 035.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 660.00 | 10 660.00 | 10 660.00 | |
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