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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : APROEX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-07 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-17 | Partially confidential | 2018-06-30 | Simplified |
| Name | APROEX CONSULTING |
| Siren | 829449701 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 5347 |
| Management number | 2017B00531 |
| Activity code | 4791B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| 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 |
010 Intangible Assets - Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
014 Intangible Assets - Other | 9 810.00 | 5 559.00 | 4 251.00 | 9 810.00 |
028 Tangible Assets | 3 964.00 | 1 583.00 | 2 381.00 | 3 964.00 |
040 Financial Assets | 17 465.00 | 17 465.00 | 17 465.00 | |
044 Total Fixed Assets | 204 239.00 | 7 142.00 | 197 097.00 | 204 239.00 |
072 Receivables – Other | 6 620.00 | 6 620.00 | 6 620.00 | |
080 Sellable securities | 50 116.00 | 50 116.00 | 50 116.00 | |
084 Cash | 220 547.00 | 220 547.00 | 220 547.00 | |
092 Prepaid expenses | 44 352.00 | 44 352.00 | 44 352.00 | |
096 Total Current Assets + Prepaid Expenses | 321 636.00 | 321 636.00 | 321 636.00 | |
110 Total Assets | 525 875.00 | 7 142.00 | 518 732.00 | 525 875.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 631.00 | |||
136 Profit for the Year | -167.00 | |||
142 Total Equity - Total I | 8 764.00 | |||
156 Loans and similar debts | 132 799.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 434.00 | |||
172 Other debts | 374 616.00 | |||
176 Total debts | 509 968.00 | |||
180 Liabilities Total | 518 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 544.00 | 200 544.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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