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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : AP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | AP CONSULTANT |
| Siren | 809001696 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18320 |
| Management number | 2015B00200 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 RESTINCLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 183.00 | 1 183.00 | 1 183.00 | |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
080 Sellable securities | 100 653.00 | 100 653.00 | 100 653.00 | |
084 Cash | 28 078.00 | 28 078.00 | 28 078.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 132 285.00 | 132 285.00 | 132 285.00 | |
110 Total Assets | 132 285.00 | 132 285.00 | 132 285.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 116 031.00 | |||
136 Profit for the Year | 7 206.00 | |||
142 Total Equity - Total I | 124 337.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 7 888.00 | |||
176 Total debts | 7 948.00 | |||
180 Liabilities Total | 132 285.00 | |||
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