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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES ETABLISSEMENTS APL MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES ETABLISSEMENTS APL MOTOS |
| Siren | 393752480 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006934 |
| Management number | 1994B00113 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 807.00 | 45 763.00 | 44.00 | 45 807.00 |
044 Total Fixed Assets | 45 807.00 | 45 763.00 | 44.00 | 45 807.00 |
050 Raw materials, supplies, in progress | 25 600.00 | 25 600.00 | 25 600.00 | |
060 Merchandise inventory | 10 180.00 | 10 180.00 | 10 180.00 | |
068 Receivables – Trade and related accounts | 4 116.00 | 4 116.00 | 4 116.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 41 831.00 | 41 831.00 | 41 831.00 | |
110 Total Assets | 87 638.00 | 45 763.00 | 41 875.00 | 87 638.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 768.00 | |||
134 Retained Earnings | -16 450.00 | |||
136 Profit for the Year | -10 637.00 | |||
142 Total Equity - Total I | 16 066.00 | |||
156 Loans and similar debts | 1 933.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 311.00 | |||
172 Other debts | 23 767.00 | |||
176 Total debts | 25 808.00 | |||
180 Liabilities Total | 41 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 807.00 | 45 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 353.00 | 12 353.00 | ||
378 Amount of deductible VAT on goods and services | 3 671.00 | 3 671.00 | ||
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