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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : APERTUREE DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | APERTUREE DEVELOPMENT |
| Siren | 879432573 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8439 |
| Management number | 2019B02743 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Mordelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 417.00 | |||
142 Total Equity - Total I | -1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 416.00 | |||
172 Other debts | 3 416.00 | |||
176 Total debts | 3 416.00 | |||
180 Liabilities Total | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 417.00 | 3 417.00 | ||
264 Total operating expenses | 3 417.00 | 3 417.00 | ||
270 Operating profit | -3 417.00 | -3 417.00 | ||
310 Profit or loss | -3 417.00 | -3 417.00 | ||
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