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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SARL A.P.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SARL A.P.S |
| Siren | 802264002 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21464 |
| Management number | 2014B01488 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 527.00 | 14 593.00 | 118 934.00 | 133 527.00 |
040 Financial Assets | 3 288.00 | 3 288.00 | 3 288.00 | |
044 Total Fixed Assets | 136 815.00 | 14 593.00 | 122 222.00 | 136 815.00 |
060 Merchandise inventory | 47 000.00 | 47 000.00 | 47 000.00 | |
068 Receivables – Trade and related accounts | 4 593.00 | 4 593.00 | 4 593.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 31 191.00 | 31 191.00 | 31 191.00 | |
096 Total Current Assets + Prepaid Expenses | 84 718.00 | 84 718.00 | 84 718.00 | |
110 Total Assets | 221 533.00 | 14 593.00 | 206 940.00 | 221 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 231.00 | |||
136 Profit for the Year | 2 626.00 | |||
142 Total Equity - Total I | 14 957.00 | |||
156 Loans and similar debts | 154 853.00 | |||
166 Suppliers and related accounts | 5 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 032.00 | |||
172 Other debts | 31 403.00 | |||
176 Total debts | 191 983.00 | |||
180 Liabilities Total | 206 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 127 882.00 | |||
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