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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : APPERE ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| Name | APPERE ARCHITECTES |
| Siren | 818025504 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 34715 |
| Management number | 2016B02016 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 053.00 | 22 713.00 | 15 339.00 | 38 053.00 |
BJ TOTAL (I) | 38 053.00 | 22 713.00 | 15 339.00 | 38 053.00 |
BX Customers and related accounts | 412 271.00 | 6 651.00 | 405 620.00 | 412 271.00 |
BZ Other receivables | 6 657.00 | 6 657.00 | 6 657.00 | |
CF Cash and cash equivalents | 92 183.00 | 92 183.00 | 92 183.00 | |
CH Prepaid expenses | 2 580.00 | 2 580.00 | 2 580.00 | |
CJ TOTAL (II) | 513 691.00 | 6 651.00 | 507 040.00 | 513 691.00 |
CO Grand total (0 to V) | 551 744.00 | 29 364.00 | 522 380.00 | 551 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 110 210.00 | 78 675.00 | 110 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 201.00 | 131 535.00 | 189 201.00 | |
DL TOTAL (I) | 310 411.00 | 221 210.00 | 310 411.00 | |
DQ Provisions for Expenses | 17 000.00 | 17 000.00 | ||
DR TOTAL (IV) | 17 000.00 | 17 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 319.00 | 1 836.00 | 319.00 | |
DX Trade payables and related accounts | 21 753.00 | 14 913.00 | 21 753.00 | |
DY Tax and social security liabilities | 172 896.00 | 67 603.00 | 172 896.00 | |
EA Other liabilities | 5 478.00 | |||
EC TOTAL (IV) | 194 968.00 | 89 850.00 | 194 968.00 | |
EE Grand total (I to V) | 522 380.00 | 311 060.00 | 522 380.00 | |
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