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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : AFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| Name | AFD |
| Siren | 882722093 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4816 |
| Management number | 2020B00454 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BT Goods | 186 664.00 | 186 664.00 | 186 664.00 | |
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 22 785.00 | 22 785.00 | 22 785.00 | |
CJ TOTAL (II) | 210 190.00 | 210 190.00 | 210 190.00 | |
CO Grand total (0 to V) | 210 240.00 | 210 240.00 | 210 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 209.00 | -4 209.00 | ||
DL TOTAL (I) | -3 709.00 | -3 709.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 829.00 | 173 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 960.00 | 37 960.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
EC TOTAL (IV) | 213 948.00 | 213 948.00 | ||
EE Grand total (I to V) | 210 240.00 | 210 240.00 | ||
EG Accrued income and payables due within one year | 40 124.00 | 40 124.00 | ||
EI Including equity loans | 37 960.00 | 37 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 186 664.00 | |||
FT Inventory change (goods) | -186 664.00 | |||
FW Other purchases and external expenses | 3 196.00 | |||
GF Total Operating Expenses (II) | 3 196.00 | |||
GG - OPERATING RESULT (I - II) | -3 196.00 | |||
GR Interest and similar expenses | 1 013.00 | |||
GU Total financial expenses (VI) | 1 013.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 209.00 | 4 209.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 209.00 | -4 209.00 | ||
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