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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : HOLDING APLUS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING APLUS DEVELOPMENT |
| Siren | 885361659 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024364 |
| Management number | 2020B02874 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 505.00 | 200 505.00 | 200 505.00 | |
BX Customers and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
BZ Other receivables | 21 698.00 | 21 698.00 | 21 698.00 | |
CF Cash and cash equivalents | 43 109.00 | 43 109.00 | 43 109.00 | |
CJ TOTAL (II) | 90 808.00 | 90 808.00 | 90 808.00 | |
CO Grand total (0 to V) | 291 313.00 | 291 313.00 | 291 313.00 | |
CU Other investments | 200 505.00 | 200 505.00 | 200 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 213.00 | 68 213.00 | ||
DL TOTAL (I) | 268 213.00 | 268 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 909.00 | 7 909.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 12 791.00 | 12 791.00 | ||
EC TOTAL (IV) | 23 100.00 | 23 100.00 | ||
EE Grand total (I to V) | 291 313.00 | 291 313.00 | ||
EG Accrued income and payables due within one year | 23 100.00 | 23 100.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 200 505.00 | |||
I3 DECREASES Total Financial Fixed Assets | 200 505.00 | |||
I4 DECREASES Grand Total | 200 505.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 200 505.00 | |||
| 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
8D Social Security and Other Social Organizations | 6 190.00 | 6 190.00 | 6 190.00 | |
8E Income Taxes | 1 141.00 | 1 141.00 | 1 141.00 | |
UX Other trade receivables | 26 000.00 | 26 000.00 | 26 000.00 | |
VB VAT | 400.00 | 400.00 | 400.00 | |
VC Group and associates | 21 298.00 | 21 298.00 | 21 298.00 | |
VI Group and Associates | 7 909.00 | 7 909.00 | 7 909.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 698.00 | 47 698.00 | 47 698.00 | |
VW VAT | 5 460.00 | 5 460.00 | 5 460.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 100.00 | 23 100.00 | 23 100.00 | |
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