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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SARL APGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2020-09-30 | Simplified |
| 2018-03-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL APGR |
| Siren | 432442853 |
| Closing | 2016-09-30 |
| Registry code | 2401 |
| Registration number | 574 |
| Management number | 2016B00395 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24220 CASTELS ET BEZENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 106.00 | 34 799.00 | 65 307.00 | 100 106.00 |
044 Total Fixed Assets | 100 106.00 | 34 799.00 | 65 307.00 | 100 106.00 |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 140 953.00 | 140 953.00 | 140 953.00 | |
096 Total Current Assets + Prepaid Expenses | 142 437.00 | 142 437.00 | 142 437.00 | |
110 Total Assets | 242 544.00 | 34 799.00 | 207 745.00 | 242 544.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 200 000.00 | |||
134 Retained Earnings | -15 281.00 | |||
136 Profit for the Year | -7 842.00 | |||
142 Total Equity - Total I | 185 347.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 013.00 | |||
172 Other debts | 6 613.00 | |||
176 Total debts | 7 397.00 | |||
180 Liabilities Total | 207 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 363.00 | |||
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