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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES ETABLISSEMENTS APL MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES ETABLISSEMENTS APL MOTOS |
| Siren | 393752480 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012038 |
| Management number | 1994B00113 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 807.00 | 45 638.00 | 169.00 | 45 807.00 |
044 Total Fixed Assets | 45 807.00 | 45 638.00 | 169.00 | 45 807.00 |
050 Raw materials, supplies, in progress | 27 300.00 | 27 300.00 | 27 300.00 | |
060 Merchandise inventory | 11 030.00 | 11 030.00 | 11 030.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 43 492.00 | 43 492.00 | 43 492.00 | |
110 Total Assets | 89 299.00 | 45 638.00 | 43 661.00 | 89 299.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 768.00 | |||
134 Retained Earnings | -18 523.00 | |||
136 Profit for the Year | 2 073.00 | |||
142 Total Equity - Total I | 26 703.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 15 752.00 | |||
176 Total debts | 16 958.00 | |||
180 Liabilities Total | 43 661.00 | |||
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