Grow your business safely with APIK GROUP
All the information you need about APIK GROUP to develop and secure your business in France
A
HOME >
CORPORATES
>
APIK GROUP >
BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : APIK GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-08-31 | Simplified |
| 2022-05-02 | Partially confidential | 2021-08-31 | Simplified |
| Name | APIK GROUP |
| Siren | 883236929 |
| Closing | 2021-08-31 |
| Registry code | 5602 |
| Registration number | 2166 |
| Management number | 2020B00430 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56610 Arradon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 588 510.00 | 588 510.00 | 588 510.00 | |
044 Total Fixed Assets | 588 510.00 | 588 510.00 | 588 510.00 | |
068 Receivables – Trade and related accounts | 219 113.00 | 219 113.00 | 219 113.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 48 706.00 | 48 706.00 | 48 706.00 | |
096 Total Current Assets + Prepaid Expenses | 268 646.00 | 268 646.00 | 268 646.00 | |
110 Total Assets | 857 156.00 | 857 156.00 | 857 156.00 | |
120 Share or Individual Capital | 588 000.00 | |||
136 Profit for the Year | 60 050.00 | |||
142 Total Equity - Total I | 648 050.00 | |||
166 Suppliers and related accounts | 5 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -144 826.00 | |||
172 Other debts | 203 558.00 | |||
176 Total debts | 209 106.00 | |||
180 Liabilities Total | 857 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589 510.00 | |||
195 Of which payables due in more than one year | 44 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 589 510.00 | 589 510.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 589 510.00 | 589 510.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -1 000.00 | -1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 800.00 | 56 800.00 | ||
378 Amount of deductible VAT on goods and services | 4 761.00 | 4 761.00 | ||
all companies in France
Complete and comprehensive database.
