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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : AFSHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | AFSHAN |
| Siren | 840165179 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 3873 |
| Management number | 2018B00697 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 078.00 | 166.00 | 912.00 | 1 078.00 |
044 Total Fixed Assets | 1 078.00 | 166.00 | 912.00 | 1 078.00 |
060 Merchandise inventory | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 13 976.00 | 13 976.00 | 13 976.00 | |
096 Total Current Assets + Prepaid Expenses | 15 584.00 | 15 584.00 | 15 584.00 | |
110 Total Assets | 16 662.00 | 166.00 | 16 496.00 | 16 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 101.00 | |||
142 Total Equity - Total I | -3 101.00 | |||
156 Loans and similar debts | 14 507.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 424.00 | |||
172 Other debts | 3 426.00 | |||
176 Total debts | 19 597.00 | |||
180 Liabilities Total | 16 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 078.00 | |||
195 Of which payables due in more than one year | 10 545.00 | |||
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