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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SARL A P F A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL A P F A |
| Siren | 437807175 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12998 |
| Management number | 2001B01124 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 LE BOUSCAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 780.00 | 907.00 | 16 873.00 | 17 780.00 |
AH Goodwill | 159 742.00 | 159 742.00 | 159 742.00 | |
AT Other tangible assets | 122 294.00 | 58 804.00 | 63 490.00 | 122 294.00 |
BH Other financial assets | 7 652.00 | 7 652.00 | 7 652.00 | |
BJ TOTAL (I) | 307 468.00 | 59 710.00 | 247 757.00 | 307 468.00 |
BV Advances and down payments on orders | 4 365.00 | 4 365.00 | 4 365.00 | |
BX Customers and related accounts | 21 533.00 | 21 533.00 | 21 533.00 | |
BZ Other receivables | 9 324.00 | 9 324.00 | 9 324.00 | |
CD Marketable securities | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 462 233.00 | 462 233.00 | 462 233.00 | |
CH Prepaid expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
CJ TOTAL (II) | 499 188.00 | 499 188.00 | 499 188.00 | |
CO Grand total (0 to V) | 806 656.00 | 59 710.00 | 746 945.00 | 806 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 4 843.00 | 4 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 296.00 | 234 296.00 | ||
DL TOTAL (I) | 247 939.00 | 247 939.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 357.00 | 99 357.00 | ||
DX Trade payables and related accounts | 64 287.00 | 64 287.00 | ||
DY Tax and social security liabilities | 139 312.00 | 139 312.00 | ||
EA Other liabilities | 196 050.00 | 196 050.00 | ||
EC TOTAL (IV) | 499 006.00 | 499 006.00 | ||
EE Grand total (I to V) | 746 945.00 | 746 945.00 | ||
EG Accrued income and payables due within one year | 420 669.00 | 420 669.00 | ||
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