Grow your business safely with APROJURIS Conseils
All the information you need about APROJURIS Conseils to develop and secure your business in France
A
HOME >
CORPORATES
>
APROJURIS Conseils >
BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : APROJURIS Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | APROJURIS Conseils |
| Siren | 477760821 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 6844 |
| Management number | 2019B00111 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 ST NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 972.00 | 17 972.00 | 17 972.00 | |
AH Goodwill | 354 764.00 | 354 764.00 | 354 764.00 | |
AJ Other Intangible Assets | 5 021.00 | 5 021.00 | 5 021.00 | |
AT Other tangible assets | 166 150.00 | 125 580.00 | 40 570.00 | 166 150.00 |
BH Other financial assets | 10 168.00 | 10 168.00 | 10 168.00 | |
BJ TOTAL (I) | 554 074.00 | 143 552.00 | 410 522.00 | 554 074.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 776 458.00 | 776 458.00 | 776 458.00 | |
BZ Other receivables | 6 129.00 | 6 129.00 | 6 129.00 | |
CF Cash and cash equivalents | 461 105.00 | 461 105.00 | 461 105.00 | |
CH Prepaid expenses | 35 239.00 | 35 239.00 | 35 239.00 | |
CJ TOTAL (II) | 1 278 930.00 | 1 278 930.00 | 1 278 930.00 | |
CO Grand total (0 to V) | 1 833 005.00 | 143 552.00 | 1 689 453.00 | 1 833 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DG Other reserves | 641 705.00 | 593 209.00 | 641 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 002.00 | 178 676.00 | 173 002.00 | |
DL TOTAL (I) | 898 307.00 | 855 485.00 | 898 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 368.00 | 57 504.00 | 30 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 21 138.00 | 37 804.00 | 21 138.00 | |
DY Tax and social security liabilities | 529 914.00 | 414 671.00 | 529 914.00 | |
DZ Fixed asset liabilities and related accounts | 875.00 | 875.00 | ||
EA Other liabilities | 188 851.00 | 188 966.00 | 188 851.00 | |
EC TOTAL (IV) | 791 146.00 | 698 944.00 | 791 146.00 | |
EE Grand total (I to V) | 1 689 453.00 | 1 554 429.00 | 1 689 453.00 | |
EG Accrued income and payables due within one year | 786 080.00 | 668 576.00 | 786 080.00 | |
all companies in France
Complete and comprehensive database.
