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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : A.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | A.P |
| Siren | 828096891 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001357 |
| Management number | 2017B00043 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54430 REHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 77 900.00 | 77 900.00 | 77 900.00 | |
084 Cash | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 78 262.00 | 78 262.00 | 78 262.00 | |
110 Total Assets | 78 262.00 | 78 262.00 | 78 262.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -778.00 | |||
142 Total Equity - Total I | -678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 940.00 | |||
172 Other debts | 78 940.00 | |||
176 Total debts | 78 940.00 | |||
180 Liabilities Total | 78 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 77 900.00 | 77 900.00 | ||
236 Inventory change (goods) | -77 900.00 | -77 900.00 | ||
242 Other external expenses | 778.00 | 778.00 | ||
264 Total operating expenses | 778.00 | 778.00 | ||
270 Operating profit | -778.00 | -778.00 | ||
310 Profit or loss | -778.00 | -778.00 | ||
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