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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SAINTE APOLLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | SAINTE APOLLINE |
| Siren | 524162583 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1860 |
| Management number | 2010D00349 |
| Activity code | 8623Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 Hégenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 9 850.00 | 9 850.00 | 9 850.00 | |
096 Total Current Assets + Prepaid Expenses | 9 850.00 | 9 850.00 | 9 850.00 | |
110 Total Assets | 9 850.00 | 9 850.00 | 9 850.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 576.00 | |||
136 Profit for the Year | -2 420.00 | |||
142 Total Equity - Total I | 5 004.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
172 Other debts | 1 366.00 | |||
176 Total debts | 4 846.00 | |||
180 Liabilities Total | 9 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 420.00 | 3 276.00 | 2 420.00 | |
264 Total operating expenses | 2 420.00 | 3 276.00 | 2 420.00 | |
270 Operating profit | -2 420.00 | -3 276.00 | -2 420.00 | |
290 Exceptional income | 8 000.00 | |||
310 Profit or loss | -2 420.00 | 4 724.00 | -2 420.00 | |
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