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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : APIC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | APIC PATRIMOINE |
| Siren | 528537871 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002930 |
| Management number | 2016B00477 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 212.00 | 12 670.00 | 12 542.00 | 25 212.00 |
028 Tangible Assets | 87 846.00 | 30 779.00 | 57 067.00 | 87 846.00 |
040 Financial Assets | 10 051.00 | 10 051.00 | 10 051.00 | |
044 Total Fixed Assets | 123 109.00 | 43 449.00 | 79 660.00 | 123 109.00 |
068 Receivables – Trade and related accounts | 787 150.00 | 787 150.00 | 787 150.00 | |
072 Receivables – Other | 80 896.00 | 80 896.00 | 80 896.00 | |
084 Cash | 89 432.00 | 89 432.00 | 89 432.00 | |
092 Prepaid expenses | 10 482.00 | 10 482.00 | 10 482.00 | |
096 Total Current Assets + Prepaid Expenses | 967 960.00 | 967 960.00 | 967 960.00 | |
110 Total Assets | 1 091 069.00 | 43 449.00 | 1 047 620.00 | 1 091 069.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 291.00 | |||
136 Profit for the Year | 18 209.00 | |||
142 Total Equity - Total I | 46 000.00 | |||
156 Loans and similar debts | 50 356.00 | |||
166 Suppliers and related accounts | 286 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 256.00 | |||
172 Other debts | 665 069.00 | |||
176 Total debts | 1 001 620.00 | |||
180 Liabilities Total | 1 047 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 25 849.00 | |||
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