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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : APS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | APS IMMOBILIER |
| Siren | 504999368 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2022/000991 |
| Management number | 2008B80161 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39600 ARBOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AT Other tangible assets | 36 423.00 | 36 423.00 | 36 423.00 | |
BJ TOTAL (I) | 154 459.00 | 39 423.00 | 115 036.00 | 154 459.00 |
BX Customers and related accounts | 5 525.00 | 5 525.00 | 5 525.00 | |
BZ Other receivables | 2 556.00 | 2 556.00 | 2 556.00 | |
CF Cash and cash equivalents | 26 729.00 | 26 729.00 | 26 729.00 | |
CH Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
CJ TOTAL (II) | 36 236.00 | 36 236.00 | 36 236.00 | |
CO Grand total (0 to V) | 190 696.00 | 39 423.00 | 151 272.00 | 190 696.00 |
CU Other investments | 36.00 | 36.00 | 36.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 113 142.00 | 91 992.00 | 113 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 952.00 | 21 149.00 | 4 952.00 | |
DL TOTAL (I) | 134 595.00 | 129 642.00 | 134 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 162.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 823.00 | 109.00 | 823.00 | |
DX Trade payables and related accounts | 14 492.00 | 3 777.00 | 14 492.00 | |
DY Tax and social security liabilities | 1 361.00 | 5 753.00 | 1 361.00 | |
EC TOTAL (IV) | 16 677.00 | 12 803.00 | 16 677.00 | |
EE Grand total (I to V) | 151 272.00 | 142 445.00 | 151 272.00 | |
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