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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : AF2A CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | AF2A CONFORT |
| Siren | 848750139 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21662 |
| Management number | 2019B01178 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 324.00 | 7 933.00 | 28 390.00 | 36 324.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 36 774.00 | 7 933.00 | 28 840.00 | 36 774.00 |
068 Receivables – Trade and related accounts | 92 930.00 | 92 930.00 | 92 930.00 | |
072 Receivables – Other | 8 051.00 | 8 051.00 | 8 051.00 | |
084 Cash | 33 591.00 | 33 591.00 | 33 591.00 | |
096 Total Current Assets + Prepaid Expenses | 134 572.00 | 134 572.00 | 134 572.00 | |
110 Total Assets | 171 346.00 | 7 933.00 | 163 412.00 | 171 346.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 048.00 | |||
136 Profit for the Year | 1 389.00 | |||
142 Total Equity - Total I | 14 637.00 | |||
166 Suppliers and related accounts | 139 988.00 | |||
172 Other debts | 8 787.00 | |||
176 Total debts | 148 775.00 | |||
180 Liabilities Total | 163 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 564.00 | 4 564.00 | ||
490 Total Fixed Assets (Gross Value) | 48 200.00 | 48 200.00 | ||
492 Total Fixed Assets (Increases) | 4 564.00 | 4 564.00 | ||
494 Total Fixed Assets (Decreases) | 15 990.00 | 15 990.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 080.00 | 14 080.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -9 080.00 | -9 080.00 | ||
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