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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : FINANCIERE APKARIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| Name | FINANCIERE APKARIAN |
| Siren | 843349283 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002426 |
| Management number | 2018B01492 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 1 629.00 | 1 629.00 | 1 629.00 | |
110 Total Assets | 126 629.00 | 126 629.00 | 126 629.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 134.00 | |||
142 Total Equity - Total I | 27 134.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 075.00 | |||
172 Other debts | 97 575.00 | |||
176 Total debts | 99 495.00 | |||
180 Liabilities Total | 126 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 817.00 | 7 817.00 | ||
264 Total operating expenses | 7 817.00 | 7 817.00 | ||
270 Operating profit | -7 817.00 | -7 817.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 22 134.00 | 22 134.00 | ||
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