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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : APARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| Name | APARE |
| Siren | 827790718 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 1911 |
| Management number | 2017B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 LOPERHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 156.00 | 154 156.00 | 154 156.00 | |
044 Total Fixed Assets | 154 156.00 | 154 156.00 | 154 156.00 | |
072 Receivables – Other | 7 145.00 | 7 145.00 | 7 145.00 | |
084 Cash | 108 742.00 | 108 742.00 | 108 742.00 | |
096 Total Current Assets + Prepaid Expenses | 115 887.00 | 115 887.00 | 115 887.00 | |
110 Total Assets | 270 043.00 | 270 043.00 | 270 043.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 204.00 | |||
142 Total Equity - Total I | 10 204.00 | |||
156 Loans and similar debts | 256 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 259 839.00 | |||
180 Liabilities Total | 270 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 156.00 | |||
195 Of which payables due in more than one year | 149 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 595.00 | 1 595.00 | ||
264 Total operating expenses | 1 595.00 | 1 595.00 | ||
270 Operating profit | -1 595.00 | -1 595.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
306 Income tax's | -7 145.00 | -7 145.00 | ||
310 Profit or loss | 5 204.00 | 5 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 154 156.00 | 154 156.00 | ||
492 Total Fixed Assets (Increases) | 154 156.00 | 154 156.00 | ||
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