Grow your business safely with APQH
All the information you need about APQH to develop and secure your business in France
A
HOME >
CORPORATES
>
APQH >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : APQH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | APQH |
| Siren | 534827613 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9836 |
| Management number | 2011B01907 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 82 354.00 | 70 009.00 | 12 344.00 | 82 354.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 103 714.00 | 70 009.00 | 33 704.00 | 103 714.00 |
060 Merchandise inventory | 5 320.00 | 5 320.00 | 5 320.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 113 139.00 | 113 139.00 | 113 139.00 | |
096 Total Current Assets + Prepaid Expenses | 118 855.00 | 118 855.00 | 118 855.00 | |
110 Total Assets | 222 569.00 | 70 009.00 | 152 559.00 | 222 569.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -142 166.00 | |||
136 Profit for the Year | 111 355.00 | |||
140 Regulated Provisions | 15 792.00 | |||
142 Total Equity - Total I | 6 980.00 | |||
156 Loans and similar debts | 93 417.00 | |||
166 Suppliers and related accounts | 7 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 318.00 | |||
172 Other debts | 44 758.00 | |||
176 Total debts | 145 579.00 | |||
180 Liabilities Total | 152 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 714.00 | 103 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 594.00 | 34 594.00 | ||
378 Amount of deductible VAT on goods and services | 15 479.00 | 15 479.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
