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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : A.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | A.P |
| Siren | 828096891 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/000954 |
| Management number | 2017B00043 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54430 REHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 9 841.00 | 4 659.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 9 841.00 | 4 659.00 | 14 500.00 |
060 Merchandise inventory | 86 686.00 | 86 686.00 | 86 686.00 | |
064 Advances and down payments on orders | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 5 718.00 | 5 718.00 | 5 718.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 92 670.00 | 92 670.00 | 92 670.00 | |
110 Total Assets | 107 170.00 | 9 841.00 | 97 329.00 | 107 170.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 43 015.00 | |||
136 Profit for the Year | -6 798.00 | |||
142 Total Equity - Total I | 36 316.00 | |||
156 Loans and similar debts | 1 166.00 | |||
166 Suppliers and related accounts | 3 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 767.00 | |||
172 Other debts | 56 767.00 | |||
176 Total debts | 61 012.00 | |||
180 Liabilities Total | 97 329.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 500.00 | 14 500.00 | ||
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