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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : AP GESTION ET FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-04-10 | Public | 2016-12-31 | Complete |
| Name | AP GESTION ET FINANCEMENT |
| Siren | 451053680 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13871 |
| Management number | 2012B00699 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 522 414.00 | 522 414.00 | 522 414.00 | |
CF Cash and cash equivalents | 1 178.00 | 1 178.00 | 1 178.00 | |
CJ TOTAL (II) | 523 592.00 | 523 592.00 | 523 592.00 | |
CO Grand total (0 to V) | 523 592.00 | 523 592.00 | 523 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 127.00 | 534.00 | 127.00 | |
264 Total operating expenses | 4 269.00 | 4 865.00 | 4 269.00 | |
280 Financial income | 854.00 | 2 272.00 | 854.00 | |
310 Profit or loss | 3 415.00 | 2 592.00 | 3 415.00 | |
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 435 047.00 | 437 640.00 | 435 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 415.00 | -2 592.00 | -3 415.00 | |
DL TOTAL (I) | 519 632.00 | 523 047.00 | 519 632.00 | |
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
EC TOTAL (IV) | 3 960.00 | 3 960.00 | 3 960.00 | |
EE Grand total (I to V) | 523 592.00 | 527 007.00 | 523 592.00 | |
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