Grow your business safely with APIC PATRIMOINE
All the information you need about APIC PATRIMOINE to develop and secure your business in France
A
HOME >
CORPORATES
>
APIC PATRIMOINE >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : APIC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | APIC PATRIMOINE |
| Siren | 528537871 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003269 |
| Management number | 2016B00477 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43500 CRAPONNE-SUR-ARZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 212.00 | 12 670.00 | 12 542.00 | 25 212.00 |
028 Tangible Assets | 306 324.00 | 102 879.00 | 203 446.00 | 306 324.00 |
040 Financial Assets | 26 221.00 | 26 221.00 | 26 221.00 | |
044 Total Fixed Assets | 357 757.00 | 115 549.00 | 242 209.00 | 357 757.00 |
068 Receivables – Trade and related accounts | 1 542 916.00 | 1 542 916.00 | 1 542 916.00 | |
072 Receivables – Other | 95 890.00 | 95 890.00 | 95 890.00 | |
084 Cash | 730 270.00 | 730 270.00 | 730 270.00 | |
092 Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 2 370 114.00 | 2 370 114.00 | 2 370 114.00 | |
110 Total Assets | 2 727 871.00 | 115 549.00 | 2 612 322.00 | 2 727 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 227.00 | |||
136 Profit for the Year | 30 367.00 | |||
142 Total Equity - Total I | 121 093.00 | |||
156 Loans and similar debts | 392 456.00 | |||
166 Suppliers and related accounts | 824 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 386.00 | |||
172 Other debts | 1 274 639.00 | |||
176 Total debts | 2 491 229.00 | |||
180 Liabilities Total | 2 612 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
195 Of which payables due in more than one year | 336 906.00 | |||
all companies in France
Complete and comprehensive database.
