Grow your business safely with A.P
All the information you need about A.P to develop and secure your business in France
A
HOME >
CORPORATES
>
A.P >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : A.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | A.P |
| Siren | 828096891 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001257 |
| Management number | 2017B00043 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54430 REHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 175.00 | 14 325.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 175.00 | 14 325.00 | 14 500.00 |
060 Merchandise inventory | 201 626.00 | 201 626.00 | 201 626.00 | |
064 Advances and down payments on orders | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 207 218.00 | 207 218.00 | 207 218.00 | |
110 Total Assets | 221 718.00 | 175.00 | 221 544.00 | 221 718.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | -778.00 | |||
136 Profit for the Year | -3 254.00 | |||
142 Total Equity - Total I | -3 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 476.00 | |||
172 Other debts | 225 476.00 | |||
176 Total debts | 225 476.00 | |||
180 Liabilities Total | 221 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
all companies in France
Complete and comprehensive database.
