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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : AP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | AP INVEST |
| Siren | 831199153 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 7492 |
| Management number | 2017B00736 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 129.00 | 850.00 | 1 279.00 | 2 129.00 |
040 Financial Assets | 300 385.00 | 300 385.00 | 300 385.00 | |
044 Total Fixed Assets | 302 514.00 | 850.00 | 301 664.00 | 302 514.00 |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 807.00 | 807.00 | 807.00 | |
110 Total Assets | 303 321.00 | 850.00 | 302 471.00 | 303 321.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -86.00 | |||
136 Profit for the Year | -3 597.00 | |||
142 Total Equity - Total I | 296 317.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 3 113.00 | |||
176 Total debts | 6 154.00 | |||
180 Liabilities Total | 302 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 229.00 | 758.00 | 3 229.00 | |
244 Taxes, duties and similar payments | 145.00 | |||
254 Depreciation and amortization | 368.00 | 483.00 | 368.00 | |
264 Total operating expenses | 3 597.00 | 1 386.00 | 3 597.00 | |
270 Operating profit | -3 597.00 | -1 386.00 | -3 597.00 | |
290 Exceptional income | 1 300.00 | |||
310 Profit or loss | -3 597.00 | -86.00 | -3 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 299 635.00 | 299 635.00 | ||
490 Total Fixed Assets (Gross Value) | 2 879.00 | 2 879.00 | ||
492 Total Fixed Assets (Increases) | 299 635.00 | 299 635.00 | ||
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