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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : A.P.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.P.P. |
| Siren | 494770316 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26622 |
| Management number | 2011B01853 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 963.00 | 1 963.00 | 1 963.00 | |
028 Tangible Assets | 37 208.00 | 34 868.00 | 2 339.00 | 37 208.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 39 270.00 | 36 831.00 | 2 438.00 | 39 270.00 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 8 208.00 | 8 208.00 | 8 208.00 | |
084 Cash | 108 850.00 | 108 850.00 | 108 850.00 | |
092 Prepaid expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
096 Total Current Assets + Prepaid Expenses | 127 649.00 | 127 649.00 | 127 649.00 | |
110 Total Assets | 166 919.00 | 36 831.00 | 130 088.00 | 166 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 821.00 | |||
136 Profit for the Year | 61 821.00 | |||
142 Total Equity - Total I | 124 743.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
172 Other debts | 3 341.00 | |||
176 Total debts | 5 344.00 | |||
180 Liabilities Total | 130 088.00 | |||
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