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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : Apparts Sur Yon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | Apparts Sur Yon |
| Siren | 850862335 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 11965 |
| Management number | 2019B00815 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 229.00 | 505.00 | 5 724.00 | 6 229.00 |
BJ TOTAL (I) | 6 229.00 | 505.00 | 5 724.00 | 6 229.00 |
BZ Other receivables | 1 002 089.00 | 1 002 089.00 | 1 002 089.00 | |
CF Cash and cash equivalents | 16 201.00 | 16 201.00 | 16 201.00 | |
CJ TOTAL (II) | 1 018 290.00 | 1 018 290.00 | 1 018 290.00 | |
CO Grand total (0 to V) | 1 024 519.00 | 505.00 | 1 024 014.00 | 1 024 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 380.00 | -5 380.00 | ||
DL TOTAL (I) | -4 380.00 | -4 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 028 370.00 | 1 028 370.00 | ||
DY Tax and social security liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 1 028 394.00 | 1 028 394.00 | ||
EE Grand total (I to V) | 1 024 014.00 | 1 024 014.00 | ||
EG Accrued income and payables due within one year | 1 028 394.00 | 1 028 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -83.00 | |||
FW Other purchases and external expenses | 4 957.00 | |||
GA Operating Expenses - Depreciation and Amortization | 505.00 | |||
GF Total Operating Expenses (II) | 5 380.00 | |||
GG - OPERATING RESULT (I - II) | -5 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 380.00 | 5 380.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 380.00 | -5 380.00 | ||
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