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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : A.P.P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | A.P.P.G. |
| Siren | 839942463 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7220 |
| Management number | 2018B01013 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Althen-des-Paluds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 988 650.00 | 988 650.00 | 988 650.00 | |
044 Total Fixed Assets | 988 650.00 | 988 650.00 | 988 650.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 988 890.00 | 988 890.00 | 988 890.00 | |
120 Share or Individual Capital | 880 000.00 | |||
134 Retained Earnings | -8 952.00 | |||
136 Profit for the Year | 107 325.00 | |||
142 Total Equity - Total I | 978 373.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 272.00 | |||
172 Other debts | 10 272.00 | |||
176 Total debts | 10 517.00 | |||
180 Liabilities Total | 988 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 325.00 | 1 329.00 | 1 325.00 | |
264 Total operating expenses | 1 325.00 | 1 329.00 | 1 325.00 | |
270 Operating profit | -1 325.00 | -1 329.00 | -1 325.00 | |
280 Financial income | 108 650.00 | 108 650.00 | ||
310 Profit or loss | 107 325.00 | -1 329.00 | 107 325.00 | |
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