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BALANCE SHEET (
2018-03-15)
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 | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 520 |
| Management number | 2016B00395 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| 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 | 262 038.00 | 37 986.00 | 224 052.00 | 262 038.00 |
044 Total Fixed Assets | 262 038.00 | 37 986.00 | 224 052.00 | 262 038.00 |
072 Receivables – Other | 51 469.00 | 51 469.00 | 51 469.00 | |
084 Cash | 5 110.00 | 5 110.00 | 5 110.00 | |
096 Total Current Assets + Prepaid Expenses | 56 579.00 | 56 579.00 | 56 579.00 | |
110 Total Assets | 318 616.00 | 37 986.00 | 280 630.00 | 318 616.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 200 000.00 | |||
134 Retained Earnings | -23 123.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 185 105.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 25 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 693.00 | |||
172 Other debts | 69 693.00 | |||
176 Total debts | 95 525.00 | |||
180 Liabilities Total | 280 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 931.00 | |||
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