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BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12545 |
| Management number | 2001B01124 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 16 875.00 | 627.00 | 16 248.00 | 16 875.00 |
AH Goodwill | 159 742.00 | 159 742.00 | 159 742.00 | |
AT Other tangible assets | 97 746.00 | 41 182.00 | 56 564.00 | 97 746.00 |
BH Other financial assets | 11 252.00 | 11 252.00 | 11 252.00 | |
BJ TOTAL (I) | 285 615.00 | 41 809.00 | 243 806.00 | 285 615.00 |
BV Advances and down payments on orders | 2 184.00 | 2 184.00 | 2 184.00 | |
BX Customers and related accounts | 87 920.00 | 87 920.00 | 87 920.00 | |
BZ Other receivables | 36 350.00 | 36 350.00 | 36 350.00 | |
CD Marketable securities | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 521 078.00 | 521 078.00 | 521 078.00 | |
CH Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
CJ TOTAL (II) | 649 152.00 | 649 152.00 | 649 152.00 | |
CO Grand total (0 to V) | 934 766.00 | 41 809.00 | 892 957.00 | 934 766.00 |
| 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 | 69 139.00 | 69 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 657.00 | 239 657.00 | ||
DL TOTAL (I) | 317 596.00 | 317 596.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 402.00 | 78 402.00 | ||
DW Advances and down payments received on current orders | 440.00 | 440.00 | ||
DX Trade payables and related accounts | 139 722.00 | 139 722.00 | ||
DY Tax and social security liabilities | 122 254.00 | 122 254.00 | ||
EA Other liabilities | 234 544.00 | 234 544.00 | ||
EC TOTAL (IV) | 575 361.00 | 575 361.00 | ||
EE Grand total (I to V) | 892 957.00 | 892 957.00 | ||
EG Accrued income and payables due within one year | 518 588.00 | 518 588.00 | ||
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