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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : A.P.E.M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | A.P.E.M DISTRIBUTION |
| Siren | 809457682 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2943 |
| Management number | 2015B00130 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 578.00 | 4 578.00 | 4 578.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 178.00 | 4 578.00 | 600.00 | 5 178.00 |
060 Merchandise inventory | 4 615.00 | 4 615.00 | 4 615.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 40 399.00 | 40 399.00 | 40 399.00 | |
096 Total Current Assets + Prepaid Expenses | 45 210.00 | 45 210.00 | 45 210.00 | |
110 Total Assets | 50 388.00 | 4 578.00 | 45 810.00 | 50 388.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 9 672.00 | |||
134 Retained Earnings | -11 347.00 | |||
136 Profit for the Year | 12 196.00 | |||
142 Total Equity - Total I | 14 041.00 | |||
156 Loans and similar debts | 20 029.00 | |||
166 Suppliers and related accounts | 7 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 4 480.00 | |||
176 Total debts | 31 768.00 | |||
180 Liabilities Total | 45 810.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 178.00 | 5 178.00 | ||
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