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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : APEF NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | APEF NARBONNE |
| Siren | 879678068 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2321 |
| Management number | 2019B00559 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 306.00 | 1 306.00 | 1 306.00 | |
CF Cash and cash equivalents | 654.00 | 654.00 | 654.00 | |
CJ TOTAL (II) | 1 960.00 | 1 960.00 | 1 960.00 | |
CO Grand total (0 to V) | 1 960.00 | 1 960.00 | 1 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 024.00 | -4 024.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 441.00 | -4 024.00 | -3 441.00 | |
DL TOTAL (I) | -6 465.00 | -3 024.00 | -6 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 29.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 833.00 | 3 833.00 | 6 833.00 | |
DX Trade payables and related accounts | 1 562.00 | 3 385.00 | 1 562.00 | |
EA Other liabilities | 306.00 | |||
EC TOTAL (IV) | 8 425.00 | 7 553.00 | 8 425.00 | |
EE Grand total (I to V) | 1 960.00 | 4 529.00 | 1 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 3 441.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GF Total Operating Expenses (II) | 3 750.00 | |||
GG - OPERATING RESULT (I - II) | -3 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 306.00 | 306.00 | ||
HD Total exceptional income (VII) | 306.00 | 306.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 306.00 | 306.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 309.00 | 309.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 750.00 | 4 024.00 | 3 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 441.00 | -4 024.00 | -3 441.00 | |
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