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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : AFB SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| Name | AFB SE |
| Siren | 851283705 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14443 |
| Management number | 2019B03004 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
014 Intangible Assets - Other | 35 000.00 | 17 364.00 | 17 636.00 | 35 000.00 |
028 Tangible Assets | 40 741.00 | 30 703.00 | 10 038.00 | 40 741.00 |
040 Financial Assets | 20 060.00 | 20 060.00 | 20 060.00 | |
044 Total Fixed Assets | 370 801.00 | 48 067.00 | 322 734.00 | 370 801.00 |
050 Raw materials, supplies, in progress | 26 731.00 | -26 731.00 | ||
060 Merchandise inventory | 272 769.00 | 272 769.00 | 272 769.00 | |
068 Receivables – Trade and related accounts | 564.00 | 564.00 | 564.00 | |
072 Receivables – Other | 47 263.00 | 47 263.00 | 47 263.00 | |
084 Cash | 165 660.00 | 165 660.00 | 165 660.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 486 507.00 | 26 731.00 | 459 775.00 | 486 507.00 |
110 Total Assets | 857 307.00 | 74 798.00 | 782 509.00 | 857 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 149 844.00 | |||
136 Profit for the Year | 57 473.00 | |||
142 Total Equity - Total I | 208 417.00 | |||
156 Loans and similar debts | 254 769.00 | |||
164 Advances and down payments received on current orders | 2 571.00 | |||
166 Suppliers and related accounts | 36 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 431.00 | |||
172 Other debts | 279 997.00 | |||
176 Total debts | 574 092.00 | |||
180 Liabilities Total | 782 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
195 Of which payables due in more than one year | 205 195.00 | |||
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