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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : APFC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-06-30 | Simplified |
| 2021-04-20 | Public | 2019-06-30 | Simplified |
| Name | APFC DEVELOPPEMENT |
| Siren | 833907892 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 4949 |
| Management number | 2017B03955 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 612 817.00 | 612 817.00 | 612 817.00 | |
044 Total Fixed Assets | 612 817.00 | 612 817.00 | 612 817.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 13 034.00 | 13 034.00 | 13 034.00 | |
096 Total Current Assets + Prepaid Expenses | 25 034.00 | 25 034.00 | 25 034.00 | |
110 Total Assets | 637 852.00 | 637 852.00 | 637 852.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 783.00 | |||
136 Profit for the Year | 43 109.00 | |||
140 Regulated Provisions | 7 790.00 | |||
142 Total Equity - Total I | 59 116.00 | |||
156 Loans and similar debts | 103 647.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471 286.00 | |||
172 Other debts | 472 588.00 | |||
176 Total debts | 578 736.00 | |||
180 Liabilities Total | 637 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612 817.00 | |||
195 Of which payables due in more than one year | 87 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 231.00 | 6 231.00 | ||
264 Total operating expenses | 6 231.00 | 6 231.00 | ||
270 Operating profit | -6 231.00 | -6 231.00 | ||
280 Financial income | 59 857.00 | 59 857.00 | ||
294 Financial expenses | 2 725.00 | 2 725.00 | ||
300 Exceptional expenses | 7 790.00 | 7 790.00 | ||
310 Profit or loss | 43 109.00 | 43 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 612 817.00 | 612 817.00 | ||
492 Total Fixed Assets (Increases) | 612 817.00 | 612 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 7 790.00 | 7 790.00 | ||
682 INCREASES Total Statement of Provisions | 7 790.00 | 7 790.00 | ||
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