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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : APARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| Name | APARE |
| Siren | 827790718 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 3449 |
| Management number | 2017B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Loperhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 372.00 | 163 372.00 | 163 372.00 | |
044 Total Fixed Assets | 163 372.00 | 163 372.00 | 163 372.00 | |
050 Raw materials, supplies, in progress | 2.00 | 2.00 | ||
072 Receivables – Other | 21 484.00 | 21 484.00 | 21 484.00 | |
084 Cash | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 23 198.00 | 23 198.00 | 23 198.00 | |
110 Total Assets | 186 571.00 | 186 571.00 | 186 571.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 648.00 | |||
136 Profit for the Year | 12 611.00 | |||
142 Total Equity - Total I | 15 463.00 | |||
156 Loans and similar debts | 147 430.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 900.00 | |||
172 Other debts | 21 950.00 | |||
176 Total debts | 171 108.00 | |||
180 Liabilities Total | 186 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 216.00 | |||
195 Of which payables due in more than one year | 135 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 706.00 | 2 706.00 | ||
264 Total operating expenses | 2 706.00 | 2 706.00 | ||
270 Operating profit | -2 706.00 | -2 706.00 | ||
280 Financial income | 21 485.00 | 21 485.00 | ||
294 Financial expenses | 3 117.00 | 3 117.00 | ||
306 Income tax's | 3 050.00 | 3 050.00 | ||
310 Profit or loss | 12 611.00 | 12 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 216.00 | 9 216.00 | ||
490 Total Fixed Assets (Gross Value) | 163 372.00 | 163 372.00 | ||
492 Total Fixed Assets (Increases) | 9 216.00 | 9 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 21.00 | 21.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
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