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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : AP MULHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| Name | AP MULHOUSE |
| Siren | 851878629 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 3365 |
| Management number | 2019B01572 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -5 000.00 | -5 000.00 | -5 000.00 | |
BX Customers and related accounts | 1 213.00 | 1 213.00 | 1 213.00 | |
BZ Other receivables | 391.00 | 391.00 | 391.00 | |
CF Cash and cash equivalents | 4 986.00 | 4 986.00 | 4 986.00 | |
CJ TOTAL (II) | 6 591.00 | 6 591.00 | 6 591.00 | |
CO Grand total (0 to V) | 6 591.00 | 6 591.00 | 6 591.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -994.00 | -994.00 | ||
DL TOTAL (I) | 4 006.00 | 5 000.00 | 4 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226.00 | 226.00 | ||
DX Trade payables and related accounts | 2 157.00 | 2 157.00 | ||
DY Tax and social security liabilities | 202.00 | 202.00 | ||
EC TOTAL (IV) | 2 585.00 | 2 585.00 | ||
EE Grand total (I to V) | 6 591.00 | 5 000.00 | 6 591.00 | |
EI Including equity loans | 226.00 | 226.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 011.00 | |||
FR Total operating income (I) | 1 011.00 | |||
FW Other purchases and external expenses | 2 005.00 | |||
GF Total Operating Expenses (II) | 2 005.00 | |||
GG - OPERATING RESULT (I - II) | -994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 011.00 | 1 011.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 005.00 | 2 005.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -994.00 | -994.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 157.00 | 2 157.00 | 2 157.00 | |
UL Receivables related to investments | -5 000.00 | -5 000.00 | -5 000.00 | |
UX Other trade receivables | 1 213.00 | 1 213.00 | 1 213.00 | |
VB VAT | 391.00 | 391.00 | 391.00 | |
VI Group and Associates | 226.00 | 226.00 | 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | -3 395.00 | 1 605.00 | -5 000.00 | -3 395.00 |
VW VAT | 202.00 | 202.00 | 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 585.00 | 2 585.00 | 2 585.00 | |
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