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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : APPRO D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | APPRO D.A. |
| Siren | 412190027 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1308 |
| Management number | 2006B80134 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76510 SAINT NICOLAS D'ALIERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 199.00 | 20 199.00 | 20 199.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 1 068 649.00 | 538 306.00 | 530 344.00 | 1 068 649.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 1 090 026.00 | 539 056.00 | 550 970.00 | 1 090 026.00 |
060 Merchandise inventory | 53 458.00 | 53 458.00 | 53 458.00 | |
068 Receivables – Trade and related accounts | 10 576.00 | 1 601.00 | 8 975.00 | 10 576.00 |
072 Receivables – Other | 10 673.00 | 10 673.00 | 10 673.00 | |
084 Cash | 205 006.00 | 205 006.00 | 205 006.00 | |
092 Prepaid expenses | 5 806.00 | 5 806.00 | 5 806.00 | |
096 Total Current Assets + Prepaid Expenses | 285 519.00 | 1 601.00 | 283 917.00 | 285 519.00 |
110 Total Assets | 1 375 544.00 | 540 657.00 | 834 888.00 | 1 375 544.00 |
120 Share or Individual Capital | 13 470.00 | |||
126 Legal Reserve | 1 347.00 | |||
132 Other Reserves | 142 724.00 | |||
136 Profit for the Year | 44 539.00 | |||
142 Total Equity - Total I | 202 080.00 | |||
156 Loans and similar debts | 529 743.00 | |||
166 Suppliers and related accounts | 75 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 27 545.00 | |||
176 Total debts | 632 808.00 | |||
180 Liabilities Total | 834 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 592.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 670.00 | |||
195 Of which payables due in more than one year | 368 226.00 | |||
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