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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : APPRO CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | APPRO CHR |
| Siren | 828791954 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020151 |
| Management number | 2017B02390 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
084 Cash | 4 826.00 | 4 826.00 | 4 826.00 | |
096 Total Current Assets + Prepaid Expenses | 5 392.00 | 5 392.00 | 5 392.00 | |
110 Total Assets | 5 392.00 | 5 392.00 | 5 392.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | 162.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 5 644.00 | |||
166 Suppliers and related accounts | 73.00 | |||
176 Total debts | 73.00 | |||
180 Liabilities Total | 5 717.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 739.00 | 739.00 | ||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
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