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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : APICIL PRECI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | APICIL PRECI |
| Siren | 968502567 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034895 |
| Management number | 1968B00256 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 880.00 | |||
044 Total Fixed Assets | 61 880.00 | |||
072 Receivables – Other | 70 337.00 | |||
084 Cash | 307 448.00 | |||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 439 666.00 | |||
120 Share or Individual Capital | 152 449.00 | |||
126 Legal Reserve | 15 244.00 | |||
130 Regulated Reserves | 27 781.00 | |||
134 Retained Earnings | 180 774.00 | |||
136 Profit for the Year | -113 167.00 | |||
142 Total Equity - Total I | 263 082.00 | |||
172 Other debts | 176 583.00 | |||
176 Total debts | 176 583.00 | |||
180 Liabilities Total | 439 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 398.00 | 3 953.00 | 398.00 | |
232 Total operating income excluding VAT | 198 423.00 | 190 609.00 | 198 423.00 | |
242 Other external expenses | 313 966.00 | 22 908.00 | 313 966.00 | |
244 Taxes, duties and similar payments | 150.00 | 732.00 | 150.00 | |
290 Exceptional income | 2 613.00 | 2 613.00 | ||
310 Profit or loss | 113 167.00 | 93 414.00 | 113 167.00 | |
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