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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : APR&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | APR&CO |
| Siren | 832798896 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002663 |
| Management number | 2018B00497 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 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 | 1 202 303.00 | 1 072 880.00 | 129 423.00 | 1 202 303.00 |
072 Receivables – Other | 46 502.00 | 46 502.00 | 46 502.00 | |
084 Cash | 86 823.00 | 86 823.00 | 86 823.00 | |
096 Total Current Assets + Prepaid Expenses | 1 335 628.00 | 1 072 880.00 | 262 748.00 | 1 335 628.00 |
110 Total Assets | 1 335 628.00 | 1 072 880.00 | 262 748.00 | 1 335 628.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 153 623.00 | |||
142 Total Equity - Total I | 153 723.00 | |||
166 Suppliers and related accounts | 14 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 94 721.00 | |||
176 Total debts | 109 025.00 | |||
180 Liabilities Total | 262 748.00 | |||
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