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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : APEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2019-04-30 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | APEZ |
| Siren | 818208480 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/011893 |
| Management number | 2016D00065 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 856.00 | 28 856.00 | 28 856.00 | |
044 Total Fixed Assets | 28 856.00 | 28 856.00 | 28 856.00 | |
072 Receivables – Other | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 20 520.00 | 20 520.00 | 20 520.00 | |
096 Total Current Assets + Prepaid Expenses | 27 320.00 | 27 320.00 | 27 320.00 | |
110 Total Assets | 56 176.00 | 56 176.00 | 56 176.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 24 754.00 | |||
136 Profit for the Year | 28 481.00 | |||
142 Total Equity - Total I | 53 565.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 1 940.00 | |||
176 Total debts | 2 612.00 | |||
180 Liabilities Total | 56 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 390.00 | 1 001.00 | 390.00 | |
264 Total operating expenses | 390.00 | 1 001.00 | 390.00 | |
270 Operating profit | -390.00 | -1 001.00 | -390.00 | |
280 Financial income | 29 656.00 | 38 118.00 | 29 656.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 34.00 | 14.00 | 34.00 | |
300 Exceptional expenses | 8.00 | 50.00 | 8.00 | |
306 Income tax's | 744.00 | 241.00 | 744.00 | |
310 Profit or loss | 28 481.00 | 42 812.00 | 28 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 806.00 | 3 806.00 | ||
490 Total Fixed Assets (Gross Value) | 25 050.00 | 25 050.00 | ||
492 Total Fixed Assets (Increases) | 3 806.00 | 3 806.00 | ||
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