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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : EURL AFHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL AFHD |
| Siren | 834344186 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 677 |
| Management number | 2018B00025 |
| Activity code | 4638A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 200.00 | 480.00 | 720.00 | 1 200.00 |
AT Other tangible assets | 1 863.00 | 719.00 | 1 144.00 | 1 863.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 063.00 | 1 199.00 | 1 864.00 | 3 063.00 |
BT Goods | 20 655.00 | 20 655.00 | 20 655.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 716.00 | 1 716.00 | 1 716.00 | |
CF Cash and cash equivalents | 5 757.00 | 5 757.00 | 5 757.00 | |
CH Prepaid expenses | 4 755.00 | 4 755.00 | 4 755.00 | |
CJ TOTAL (II) | 32 883.00 | 32 883.00 | 32 883.00 | |
CO Grand total (0 to V) | 35 946.00 | 1 199.00 | 34 747.00 | 35 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 82.00 | 82.00 | ||
DG Other reserves | 1 553.00 | 1 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 261.00 | 1 635.00 | 2 261.00 | |
DL TOTAL (I) | 7 896.00 | 5 635.00 | 7 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 801.00 | 16 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 9 192.00 | 38.00 | |
DX Trade payables and related accounts | 6 340.00 | 9 857.00 | 6 340.00 | |
DY Tax and social security liabilities | 3 636.00 | 1 086.00 | 3 636.00 | |
EA Other liabilities | 37.00 | 32.00 | 37.00 | |
EC TOTAL (IV) | 26 851.00 | 20 167.00 | 26 851.00 | |
EE Grand total (I to V) | 34 747.00 | 25 802.00 | 34 747.00 | |
EI Including equity loans | 38.00 | 38.00 | ||
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