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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : APC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | APC |
| Siren | 535337554 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013391 |
| Management number | 2011B01382 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 200.00 | 43 200.00 | 43 200.00 | |
014 Intangible Assets - Other | 819.00 | 719.00 | 100.00 | 819.00 |
028 Tangible Assets | 11 718.00 | 2 822.00 | 8 897.00 | 11 718.00 |
040 Financial Assets | 3 847.00 | 3 847.00 | 3 847.00 | |
044 Total Fixed Assets | 59 584.00 | 3 541.00 | 56 043.00 | 59 584.00 |
068 Receivables – Trade and related accounts | 74 297.00 | 74 297.00 | 74 297.00 | |
080 Sellable securities | 20 640.00 | 20 640.00 | 20 640.00 | |
084 Cash | 485 208.00 | 485 208.00 | 485 208.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 580 145.00 | 580 145.00 | 580 145.00 | |
110 Total Assets | 639 729.00 | 3 541.00 | 636 188.00 | 639 729.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 111 372.00 | |||
136 Profit for the Year | 185 879.00 | |||
142 Total Equity - Total I | 299 451.00 | |||
154 Provisions for risks and charges - Total II | 220 877.00 | |||
156 Loans and similar debts | 15 044.00 | |||
166 Suppliers and related accounts | 21 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 918.00 | |||
172 Other debts | 79 356.00 | |||
176 Total debts | 115 860.00 | |||
180 Liabilities Total | 636 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 652.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 652.00 | 6 652.00 | ||
490 Total Fixed Assets (Gross Value) | 52 932.00 | 52 932.00 | ||
492 Total Fixed Assets (Increases) | 6 652.00 | 6 652.00 | ||
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