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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : FC APPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2019-12-06 | Public | 2019-06-30 | Complete |
| 2019-03-05 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| Name | FC APPRO |
| Siren | 821797644 |
| Closing | 2018-06-30 |
| Registry code | 1203 |
| Registration number | 983 |
| Management number | 2016B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12310 LAISSAC SEVERAC L EGLISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 208 018.00 | 208 018.00 | 208 018.00 | |
CF Cash and cash equivalents | 3 917.00 | 3 917.00 | 3 917.00 | |
CJ TOTAL (II) | 3 917.00 | 3 917.00 | 3 917.00 | |
CO Grand total (0 to V) | 211 935.00 | 211 935.00 | 211 935.00 | |
CU Other investments | 208 018.00 | 208 018.00 | 208 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 983.00 | -3 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 674.00 | -3 983.00 | 32 674.00 | |
DK Regulated provisions | 3 289.00 | 1 301.00 | 3 289.00 | |
DL TOTAL (I) | 34 980.00 | 317.00 | 34 980.00 | |
DT Other Bond Issues | 88.00 | 57.00 | 88.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 452.00 | 34 182.00 | 19 452.00 | |
EA Other liabilities | 157 415.00 | 174 931.00 | 157 415.00 | |
EC TOTAL (IV) | 176 955.00 | 209 170.00 | 176 955.00 | |
EE Grand total (I to V) | 211 935.00 | 209 488.00 | 211 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 536.00 | |||
FX Taxes, duties, and similar payments | 14.00 | |||
GF Total Operating Expenses (II) | 550.00 | |||
GG - OPERATING RESULT (I - II) | -550.00 | |||
GL Other interest and similar income | 38 000.00 | |||
GP Total financial income (V) | 38 000.00 | |||
GR Interest and similar expenses | 2 788.00 | |||
GU Total financial expenses (VI) | 2 788.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 988.00 | 1 301.00 | 1 988.00 | |
HH Total exceptional expenses (VIII) | 1 988.00 | 1 301.00 | 1 988.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 988.00 | -1 301.00 | -1 988.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 000.00 | 38 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 326.00 | 3 983.00 | 5 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 674.00 | -3 983.00 | 32 674.00 | |
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