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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : API STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | API STYLE |
| Siren | 821136140 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3414 |
| Management number | 2016B00530 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72440 TRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 296.00 | 384.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 296.00 | 384.00 | 680.00 |
060 Merchandise inventory | 2 483.00 | 2 483.00 | 2 483.00 | |
068 Receivables – Trade and related accounts | 1 263.00 | 1 263.00 | 1 263.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 4 365.00 | 4 365.00 | 4 365.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 8 126.00 | 8 126.00 | 8 126.00 | |
110 Total Assets | 8 806.00 | 296.00 | 8 510.00 | 8 806.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 701.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
172 Other debts | 4 741.00 | |||
176 Total debts | 7 809.00 | |||
180 Liabilities Total | 8 510.00 | |||
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