Grow your business safely with APURON PV 2
All the information you need about APURON PV 2 to develop and secure your business in France
A
HOME >
CORPORATES
>
APURON PV 2 >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : APURON PV 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | APURON PV 2 |
| Siren | 534010764 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2424 |
| Management number | 2011B00806 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 386.00 | 92 043.00 | 195 343.00 | 287 386.00 |
044 Total Fixed Assets | 287 386.00 | 92 043.00 | 195 343.00 | 287 386.00 |
068 Receivables – Trade and related accounts | 3 401.00 | 3 401.00 | 3 401.00 | |
072 Receivables – Other | 10 365.00 | 10 365.00 | 10 365.00 | |
084 Cash | 19 800.00 | 19 800.00 | 19 800.00 | |
096 Total Current Assets + Prepaid Expenses | 33 566.00 | 33 566.00 | 33 566.00 | |
110 Total Assets | 320 952.00 | 92 043.00 | 228 909.00 | 320 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 243.00 | |||
132 Other Reserves | 11 379.00 | |||
136 Profit for the Year | -40 754.00 | |||
142 Total Equity - Total I | -28 132.00 | |||
166 Suppliers and related accounts | 53 070.00 | |||
172 Other debts | 203 972.00 | |||
176 Total debts | 257 042.00 | |||
180 Liabilities Total | 228 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 369.00 | 21 369.00 | ||
232 Total operating income excluding VAT | 21 369.00 | 21 369.00 | ||
242 Other external expenses | 47 562.00 | 47 562.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 14 369.00 | 14 369.00 | ||
264 Total operating expenses | 62 123.00 | 62 123.00 | ||
270 Operating profit | -40 754.00 | -40 754.00 | ||
310 Profit or loss | -40 754.00 | -40 754.00 | ||
all companies in France
Complete and comprehensive database.
