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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : AFRIK ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| Name | AFRIK ATTITUDE |
| Siren | 849329990 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004591 |
| Management number | 2019B00873 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8.00 | |||
AN Land | 76 071.00 | |||
AP Buildings | 72 900.00 | |||
AR Technical installations, industrial equipment and tools | 1 600.00 | |||
AT Other tangible assets | 787.00 | |||
AV Fixed assets in progress | 3 198.00 | |||
BJ TOTAL (I) | 154 557.00 | |||
CF Cash and cash equivalents | 232.00 | |||
CJ TOTAL (II) | 232.00 | |||
CO Grand total (0 to V) | 154 790.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 800.00 | 64 800.00 | ||
DB Share, merger, contribution premiums, etc. | -2 180.00 | -2 180.00 | ||
DH Retained earnings | -613.00 | -613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 681.00 | -6 681.00 | ||
DL TOTAL (I) | 55 325.00 | 55 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 658.00 | 86 658.00 | ||
EC TOTAL (IV) | 86 658.00 | 86 658.00 | ||
EE Grand total (I to V) | 141 983.00 | 141 983.00 | ||
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