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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : A.P.E.M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | A.P.E.M DISTRIBUTION |
| Siren | 809457682 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 972 |
| Management number | 2015B00130 |
| Activity code | 4754Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 578.00 | 3 893.00 | 685.00 | 4 578.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 178.00 | 3 893.00 | 1 285.00 | 5 178.00 |
060 Merchandise inventory | 4 821.00 | 4 821.00 | 4 821.00 | |
068 Receivables – Trade and related accounts | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
096 Total Current Assets + Prepaid Expenses | 8 642.00 | 8 642.00 | 8 642.00 | |
110 Total Assets | 13 820.00 | 3 893.00 | 9 927.00 | 13 820.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 9 672.00 | |||
134 Retained Earnings | -9 767.00 | |||
136 Profit for the Year | 1 086.00 | |||
142 Total Equity - Total I | 4 510.00 | |||
156 Loans and similar debts | 1 051.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
172 Other debts | 812.00 | |||
176 Total debts | 5 417.00 | |||
180 Liabilities Total | 9 927.00 | |||
195 Of which payables due in more than one year | 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 178.00 | 5 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 723.00 | 23 723.00 | ||
378 Amount of deductible VAT on goods and services | 12 246.00 | 12 246.00 | ||
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