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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : AP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | AP CONSULTANT |
| Siren | 809001696 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14414 |
| Management number | 2015B00200 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 814.00 | 814.00 | 814.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 100 865.00 | 100 865.00 | 100 865.00 | |
084 Cash | 40 421.00 | 40 421.00 | 40 421.00 | |
096 Total Current Assets + Prepaid Expenses | 142 900.00 | 142 900.00 | 142 900.00 | |
110 Total Assets | 142 900.00 | 142 900.00 | 142 900.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 123 237.00 | |||
136 Profit for the Year | 14 590.00 | |||
142 Total Equity - Total I | 138 927.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 585.00 | |||
172 Other debts | 3 662.00 | |||
176 Total debts | 3 974.00 | |||
180 Liabilities Total | 142 900.00 | |||
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