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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : APS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | APS IMMOBILIER |
| Siren | 504999368 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2018/001548 |
| Management number | 2008B80161 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39600 ARBOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 300.00 | 3 300.00 | 3 300.00 | |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AT Other tangible assets | 36 424.00 | 23 763.00 | 12 661.00 | 36 424.00 |
BJ TOTAL (I) | 154 760.00 | 27 063.00 | 127 697.00 | 154 760.00 |
BX Customers and related accounts | 375.00 | 375.00 | 375.00 | |
BZ Other receivables | 2 398.00 | 2 398.00 | 2 398.00 | |
CF Cash and cash equivalents | 16 597.00 | 16 597.00 | 16 597.00 | |
CH Prepaid expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
CJ TOTAL (II) | 22 564.00 | 22 564.00 | 22 564.00 | |
CO Grand total (0 to V) | 177 324.00 | 27 063.00 | 150 261.00 | 177 324.00 |
CS Evaluated investments - equity method | 36.00 | 36.00 | 36.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 66 309.00 | 49 239.00 | 66 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 113.00 | 17 070.00 | 9 113.00 | |
DL TOTAL (I) | 91 922.00 | 82 809.00 | 91 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 997.00 | 22 599.00 | 18 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 011.00 | 24 412.00 | 25 011.00 | |
DX Trade payables and related accounts | 14 056.00 | 23 749.00 | 14 056.00 | |
DY Tax and social security liabilities | 274.00 | 3 081.00 | 274.00 | |
EB Prepaid income (2) | 671.00 | |||
EC TOTAL (IV) | 58 339.00 | 74 513.00 | 58 339.00 | |
EE Grand total (I to V) | 150 261.00 | 157 322.00 | 150 261.00 | |
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