Grow your business safely with APURON PV 1
All the information you need about APURON PV 1 to develop and secure your business in France
A
HOME >
CORPORATES
>
APURON PV 1 >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : APURON PV 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | APURON PV 1 |
| Siren | 534059639 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9450 |
| Management number | 2011B00814 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 695 861.00 | 261 310.00 | 434 550.00 | 695 861.00 |
044 Total Fixed Assets | 695 861.00 | 261 310.00 | 434 550.00 | 695 861.00 |
068 Receivables – Trade and related accounts | 14 029.00 | 14 029.00 | 14 029.00 | |
072 Receivables – Other | 7 902.00 | 7 902.00 | 7 902.00 | |
084 Cash | 60 094.00 | 60 094.00 | 60 094.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 82 148.00 | 82 148.00 | 82 148.00 | |
110 Total Assets | 778 008.00 | 261 310.00 | 516 698.00 | 778 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 91 607.00 | |||
136 Profit for the Year | 3 784.00 | |||
142 Total Equity - Total I | 96 491.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 9 168.00 | |||
172 Other debts | 411 002.00 | |||
176 Total debts | 420 207.00 | |||
180 Liabilities Total | 516 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 807.00 | 64 807.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 808.00 | 64 808.00 | ||
242 Other external expenses | 24 759.00 | 24 759.00 | ||
254 Depreciation and amortization | 34 793.00 | 34 793.00 | ||
264 Total operating expenses | 59 553.00 | 59 553.00 | ||
270 Operating profit | 5 255.00 | 5 255.00 | ||
306 Income tax's | 1 471.00 | 1 471.00 | ||
310 Profit or loss | 3 784.00 | 3 784.00 | ||
all companies in France
Complete and comprehensive database.
