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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : APULIA IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | APULIA IMPORT EXPORT |
| Siren | 831145776 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4386 |
| Management number | 2017B03907 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33360 Latresne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 485.00 | 89 485.00 | 89 485.00 | |
AR Technical installations, industrial equipment and tools | 14 942.00 | 3 093.00 | 11 849.00 | 14 942.00 |
AT Other tangible assets | 37 577.00 | 17 356.00 | 20 222.00 | 37 577.00 |
BH Other financial assets | 2 230.00 | 2 230.00 | 2 230.00 | |
BJ TOTAL (I) | 144 235.00 | 20 449.00 | 123 786.00 | 144 235.00 |
BT Goods | 83 318.00 | 83 318.00 | 83 318.00 | |
BX Customers and related accounts | 197 373.00 | 197 373.00 | 197 373.00 | |
BZ Other receivables | 11 507.00 | 11 507.00 | 11 507.00 | |
CF Cash and cash equivalents | 57 441.00 | 57 441.00 | 57 441.00 | |
CH Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
CJ TOTAL (II) | 351 273.00 | 351 273.00 | 351 273.00 | |
CO Grand total (0 to V) | 495 508.00 | 20 449.00 | 475 059.00 | 495 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 000.00 | 104 000.00 | 104 000.00 | |
DD Legal reserve (1) | 4 232.00 | 1 324.00 | 4 232.00 | |
DG Other reserves | 59 601.00 | 14 765.00 | 59 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 068.00 | 58 143.00 | 99 068.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 266 901.00 | 178 233.00 | 266 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 492.00 | 24 299.00 | 17 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 003.00 | 20 000.00 | 15 003.00 | |
DX Trade payables and related accounts | 140 196.00 | 85 827.00 | 140 196.00 | |
DY Tax and social security liabilities | 35 467.00 | 17 104.00 | 35 467.00 | |
EC TOTAL (IV) | 208 159.00 | 147 231.00 | 208 159.00 | |
EE Grand total (I to V) | 475 059.00 | 325 463.00 | 475 059.00 | |
EI Including equity loans | 15 003.00 | 15 003.00 | ||
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