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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : APR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2021-12-30 | Public | 2021-06-30 | Complete |
| 2020-12-17 | Public | 2020-06-30 | Complete |
| 2020-03-18 | Public | 2019-06-30 | Complete |
| 2018-12-13 | Public | 2018-06-30 | Complete |
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | APR HOLDING |
| Siren | 818470668 |
| Closing | 2016-06-30 |
| Registry code | 4901 |
| Registration number | 364 |
| Management number | 2016B00251 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49430 Durtal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 232.00 | 217.00 | 3 015.00 | 3 232.00 |
BJ TOTAL (I) | 224 687.00 | 217.00 | 224 470.00 | 224 687.00 |
BZ Other receivables | 125 000.00 | 125 000.00 | 125 000.00 | |
CF Cash and cash equivalents | 1 665.00 | 1 665.00 | 1 665.00 | |
CJ TOTAL (II) | 126 665.00 | 126 665.00 | 126 665.00 | |
CO Grand total (0 to V) | 351 352.00 | 217.00 | 351 135.00 | 351 352.00 |
CU Other investments | 221 455.00 | 221 455.00 | 221 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 241.00 | -1 241.00 | ||
DL TOTAL (I) | 218 759.00 | 218 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 540.00 | 130 540.00 | ||
DX Trade payables and related accounts | 1 836.00 | 1 836.00 | ||
EC TOTAL (IV) | 132 376.00 | 132 376.00 | ||
EE Grand total (I to V) | 351 135.00 | 351 135.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 224 687.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 3 232.00 | |||
I3 DECREASES Total Financial Fixed Assets | 221 455.00 | |||
I4 DECREASES Grand Total | 224 687.00 | |||
IN DECREASES Start-up, development, or research expenses | 3 232.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 221 455.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 217.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 217.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 836.00 | 1 836.00 | 1 836.00 | |
VC Group and associates | 125 000.00 | 125 000.00 | ||
VI Group and Associates | 130 540.00 | 130 540.00 | 130 540.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 125 000.00 | 125 000.00 | 125 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 132 376.00 | 132 376.00 | 132 376.00 | |
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