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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AP + ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | AP + ENTREPRISES |
| Siren | 809076060 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | B2018/004263 |
| Management number | 2015B00048 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56600 LANESTER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 165 720.00 | 165 720.00 | 165 720.00 | |
BZ Other receivables | 12 975.00 | 12 975.00 | 12 975.00 | |
CF Cash and cash equivalents | 2 907.00 | 2 907.00 | 2 907.00 | |
CJ TOTAL (II) | 15 881.00 | 15 881.00 | 15 881.00 | |
CO Grand total (0 to V) | 181 601.00 | 181 601.00 | 181 601.00 | |
CU Other investments | 164 932.00 | 164 932.00 | 164 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DH Retained earnings | 69 998.00 | 44 670.00 | 69 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 078.00 | 25 328.00 | 31 078.00 | |
DK Regulated provisions | 1 826.00 | 1 140.00 | 1 826.00 | |
DL TOTAL (I) | 108 402.00 | 76 638.00 | 108 402.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 679.00 | 20 324.00 | 16 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 79 365.00 | 55 000.00 | |
DX Trade payables and related accounts | 1 520.00 | 814.00 | 1 520.00 | |
EC TOTAL (IV) | 73 199.00 | 100 503.00 | 73 199.00 | |
EE Grand total (I to V) | 181 601.00 | 177 141.00 | 181 601.00 | |
EG Accrued income and payables due within one year | 60 213.00 | 28 824.00 | 60 213.00 | |
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