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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : AFYNEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2019-09-30 | Complete |
| Name | AFYNEO |
| Siren | 839188513 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 10837 |
| Management number | 2018B13662 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 640 000.00 | 640 000.00 | 640 000.00 | |
BX Customers and related accounts | 80 244.00 | 80 244.00 | 80 244.00 | |
BZ Other receivables | 27 014.00 | 27 014.00 | 27 014.00 | |
CF Cash and cash equivalents | 56 357.00 | 56 357.00 | 56 357.00 | |
CJ TOTAL (II) | 163 615.00 | 163 615.00 | 163 615.00 | |
CO Grand total (0 to V) | 803 615.00 | 803 615.00 | 803 615.00 | |
CU Other investments | 640 000.00 | 640 000.00 | 640 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 31 922.00 | 31 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 022.00 | 62 022.00 | ||
DL TOTAL (I) | 63 022.00 | 63 022.00 | ||
DU Loans and Debts from Credit Institutions (3) | 553 866.00 | 553 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 123.00 | 13 123.00 | ||
DX Trade payables and related accounts | 60 000.00 | 60 000.00 | ||
DY Tax and social security liabilities | 15 726.00 | 15 726.00 | ||
EA Other liabilities | 111 000.00 | 111 000.00 | ||
EC TOTAL (IV) | 740 592.00 | 740 592.00 | ||
EE Grand total (I to V) | 803 615.00 | 803 615.00 | ||
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