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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : APA SERVICES DES WEPPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | APA SERVICES DES WEPPES |
| Siren | 815048871 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19199 |
| Management number | 2015B03491 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59249 FROMELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 314.00 | 9 183.00 | 11 130.00 | 20 314.00 |
BH Other financial assets | 5 718.00 | 5 718.00 | 5 718.00 | |
BJ TOTAL (I) | 26 032.00 | 9 183.00 | 16 848.00 | 26 032.00 |
BX Customers and related accounts | 104 377.00 | 104 377.00 | 104 377.00 | |
BZ Other receivables | 1 382.00 | 1 382.00 | 1 382.00 | |
CF Cash and cash equivalents | 71 218.00 | 71 218.00 | 71 218.00 | |
CJ TOTAL (II) | 176 977.00 | 176 977.00 | 176 977.00 | |
CO Grand total (0 to V) | 203 009.00 | 9 183.00 | 193 825.00 | 203 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 46 715.00 | 40 773.00 | 46 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 343.00 | 5 942.00 | 43 343.00 | |
DL TOTAL (I) | 101 058.00 | 57 715.00 | 101 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 738.00 | 9 835.00 | 2 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 129.00 | 396.00 | 3 129.00 | |
DX Trade payables and related accounts | 2 506.00 | 1 768.00 | 2 506.00 | |
DY Tax and social security liabilities | 84 395.00 | 62 077.00 | 84 395.00 | |
EC TOTAL (IV) | 92 768.00 | 74 076.00 | 92 768.00 | |
EE Grand total (I to V) | 193 825.00 | 131 791.00 | 193 825.00 | |
| 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 | 20 280.00 | 5 752.00 | 20 280.00 | |
I3 DECREASES Total Financial Fixed Assets | 5 718.00 | |||
I4 DECREASES Grand Total | 26 032.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 314.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 18 882.00 | 1 432.00 | 18 882.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 398.00 | 4 320.00 | 1 398.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 099.00 | 4 084.00 | 5 099.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 099.00 | 4 084.00 | 5 099.00 | |
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