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A HOME > CORPORATES > APEZ > BALANCE SHEET ( 2019-04-09)

THE LIST OF BALANCE SHEET : APEZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Simplified
2021-09-15 Public 2020-12-31 Simplified
2020-01-21 Public 2019-04-30 Simplified
2019-12-26 Public 2018-12-31 Simplified
2019-04-09 Public 2017-12-31 Simplified
NameAPEZ
Siren818208480
Closing2017-12-31
Registry code 4202
Registration number B2019/003098
Management number2016D00065
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 23
Duration Fiscal year n-100
Filing date2019-04-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42100 ST ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 300.00 300.00 300.00
044 Total Fixed Assets 300.00 300.00 300.00
072 Receivables – Other 157.00 157.00 157.00
080 Sellable securities 33 000.00 33 000.00 33 000.00
084 Cash 16 639.00 16 639.00 16 639.00
096 Total Current Assets + Prepaid Expenses 49 796.00 49 796.00 49 796.00
110 Total Assets 50 096.00 50 096.00 50 096.00
120 Share or Individual Capital 300.00
136 Profit for the Year 48 139.00
142 Total Equity - Total I 48 439.00
166 Suppliers and related accounts 540.00
169 Other debts including current accounts of partners for fiscal year N 663.00
172 Other debts 1 117.00
176 Total debts 1 657.00
180 Liabilities Total 50 096.00
182 Cost of fixed assets acquired or created during the financial year 300.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 407.00 1 407.00
264 Total operating expenses 1 407.00 1 407.00
270 Operating profit -1 407.00 -1 407.00
280 Financial income 49 709.00 49 709.00
306 Income tax's 162.00 162.00
310 Profit or loss 48 139.00 48 139.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 300.00 300.00
492 Total Fixed Assets (Increases) 300.00 300.00

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