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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : A.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| Name | A.F.C. |
| Siren | 839337920 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 8333 |
| Management number | 2018B00949 |
| Activity code | 1512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 Fougères |
| 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 | 15 389.00 | 1 202.00 | 14 187.00 | 15 389.00 |
BJ TOTAL (I) | 15 389.00 | 1 202.00 | 14 187.00 | 15 389.00 |
BL Raw materials, supplies | 1 762.00 | 1 762.00 | 1 762.00 | |
BN Goods in progress | 7 554.00 | 7 554.00 | 7 554.00 | |
BX Customers and related accounts | 192 093.00 | 192 093.00 | 192 093.00 | |
BZ Other receivables | 60 529.00 | 60 529.00 | 60 529.00 | |
CF Cash and cash equivalents | 394 292.00 | 394 292.00 | 394 292.00 | |
CJ TOTAL (II) | 656 230.00 | 656 230.00 | 656 230.00 | |
CO Grand total (0 to V) | 671 619.00 | 1 202.00 | 670 416.00 | 671 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 78 555.00 | 78 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 483.00 | 72 483.00 | ||
DL TOTAL (I) | 162 038.00 | 162 038.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 800.00 | 73 800.00 | ||
DX Trade payables and related accounts | 344 898.00 | 344 898.00 | ||
DY Tax and social security liabilities | 89 644.00 | 89 644.00 | ||
EC TOTAL (IV) | 508 378.00 | 508 378.00 | ||
EE Grand total (I to V) | 670 416.00 | 670 416.00 | ||
EG Accrued income and payables due within one year | 50 835.00 | 50 835.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 202.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 202.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 73 800.00 | 73 800.00 | 73 800.00 | |
8B Suppliers and Related Accounts | 344 898.00 | 344 898.00 | 344 898.00 | |
8D Social Security and Other Social Organizations | 89 644.00 | 89 644.00 | 89 644.00 | |
VG Loans with a maturity of up to one year at origin | 35.00 | 35.00 | 35.00 | |
VS Prepaid expenses | 252 622.00 | 252 622.00 | 252 622.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 252 622.00 | 252 622.00 | 252 622.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 508 378.00 | 508 378.00 | 508 378.00 | |
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