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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : APAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | APAR |
| Siren | 845054568 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 363 |
| Management number | 2019B00001 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 1.00 | |||
040 Financial Assets | 737 850.00 | 737 850.00 | 737 850.00 | |
044 Total Fixed Assets | 737 850.00 | 737 850.00 | 737 850.00 | |
068 Receivables – Trade and related accounts | 2 231.00 | 2 231.00 | 2 231.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 2 656.00 | 2 656.00 | 2 656.00 | |
110 Total Assets | 740 506.00 | 740 506.00 | 740 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 866.00 | |||
142 Total Equity - Total I | -12 866.00 | |||
156 Loans and similar debts | 607 825.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 067.00 | |||
172 Other debts | 145 409.00 | |||
176 Total debts | 753 372.00 | |||
180 Liabilities Total | 740 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 859.00 | 1 859.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 1 997.00 | 1 997.00 | ||
242 Other external expenses | 6 292.00 | 6 292.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 1 320.00 | 1 320.00 | ||
252 Social security contributions | 187.00 | 187.00 | ||
264 Total operating expenses | 7 804.00 | 7 804.00 | ||
270 Operating profit | -5 807.00 | -5 807.00 | ||
294 Financial expenses | 8 059.00 | 8 059.00 | ||
310 Profit or loss | -13 866.00 | -13 866.00 | ||
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