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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : APS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | APS IMMOBILIER |
| Siren | 504999368 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2021/001278 |
| Management number | 2008B80161 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39600 ARBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 36 423.00 | 34 710.00 | 1 713.00 | 36 423.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 154 759.00 | 38 010.00 | 116 749.00 | 154 759.00 |
068 Receivables – Trade and related accounts | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 22 836.00 | 22 836.00 | 22 836.00 | |
092 Prepaid expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 25 696.00 | 25 696.00 | 25 696.00 | |
110 Total Assets | 180 456.00 | 38 010.00 | 142 445.00 | 180 456.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 91 992.00 | |||
136 Profit for the Year | 21 149.00 | |||
142 Total Equity - Total I | 129 642.00 | |||
156 Loans and similar debts | 3 162.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 5 863.00 | |||
176 Total debts | 12 803.00 | |||
180 Liabilities Total | 142 445.00 | |||
195 Of which payables due in more than one year | 3 162.00 | |||
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