Grow your business safely with GBP APPRO 79
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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : GBP APPRO 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-10-31 | Complete |
| 2020-02-10 | Partially confidential | 2017-10-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-10-31 | Complete |
| Name | GBP APPRO 79 |
| Siren | 822841441 |
| Closing | 2017-10-31 |
| Registry code | 7901 |
| Registration number | 766 |
| Management number | 2016B00463 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 877.00 | 2 877.00 | 2 877.00 | |
AF Concessions, Patents and Similar Rights | 18 851.00 | 2 453.00 | 16 398.00 | 18 851.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 35 100.00 | 11 017.00 | 24 083.00 | 35 100.00 |
AT Other tangible assets | 8 259.00 | 1 945.00 | 6 314.00 | 8 259.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 3 187.00 | 3 187.00 | 3 187.00 | |
BJ TOTAL (I) | 168 314.00 | 15 415.00 | 152 899.00 | 168 314.00 |
BT Goods | 64 352.00 | 64 352.00 | 64 352.00 | |
BV Advances and down payments on orders | 751.00 | 751.00 | 751.00 | |
BX Customers and related accounts | 137 798.00 | 3 998.00 | 133 800.00 | 137 798.00 |
BZ Other receivables | 14 219.00 | 14 219.00 | 14 219.00 | |
CF Cash and cash equivalents | 12 674.00 | 12 674.00 | 12 674.00 | |
CH Prepaid expenses | 1 555.00 | 1 555.00 | 1 555.00 | |
CJ TOTAL (II) | 231 348.00 | 3 998.00 | 227 350.00 | 231 348.00 |
CO Grand total (0 to V) | 399 663.00 | 19 413.00 | 380 250.00 | 399 663.00 |
CP Shares due in less than one year | 3 187.00 | 3 187.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 466.00 | -41 466.00 | ||
DL TOTAL (I) | 8 534.00 | 8 534.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 366.00 | 120 366.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 602.00 | 55 602.00 | ||
DX Trade payables and related accounts | 143 041.00 | 143 041.00 | ||
DY Tax and social security liabilities | 52 691.00 | 52 691.00 | ||
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 371 715.00 | 371 715.00 | ||
EE Grand total (I to V) | 380 250.00 | 380 250.00 | ||
EG Accrued income and payables due within one year | 271 598.00 | 271 598.00 | ||
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