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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : APCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | APCAN |
| Siren | 843764689 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 1417 |
| Management number | 2018B00198 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Domérat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 329.00 | 1 160.00 | 1 490.00 |
044 Total Fixed Assets | 1 490.00 | 329.00 | 1 160.00 | 1 490.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 3 990.00 | 329.00 | 3 660.00 | 3 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 576.00 | |||
142 Total Equity - Total I | -2 576.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 416.00 | |||
172 Other debts | 3 416.00 | |||
176 Total debts | 6 236.00 | |||
180 Liabilities Total | 3 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 220.00 | 3 220.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 3 549.00 | 3 549.00 | ||
270 Operating profit | -3 549.00 | -3 549.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -3 576.00 | -3 576.00 | ||
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