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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : APM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | APM HOLDING |
| Siren | 799279724 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 2096 |
| Management number | 2013B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52500 FAYL-BILLOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 260 206.00 | 16 500.00 | 1 243 706.00 | 1 260 206.00 |
044 Total Fixed Assets | 1 260 206.00 | 16 500.00 | 1 243 706.00 | 1 260 206.00 |
084 Cash | 4 364.00 | 4 364.00 | 4 364.00 | |
096 Total Current Assets + Prepaid Expenses | 4 364.00 | 4 364.00 | 4 364.00 | |
110 Total Assets | 1 264 571.00 | 16 500.00 | 1 248 071.00 | 1 264 571.00 |
120 Share or Individual Capital | 951 250.00 | |||
126 Legal Reserve | 10 315.00 | |||
132 Other Reserves | 195 910.00 | |||
136 Profit for the Year | -15 211.00 | |||
142 Total Equity - Total I | 1 142 264.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 018.00 | |||
172 Other debts | 104 246.00 | |||
176 Total debts | 105 806.00 | |||
180 Liabilities Total | 1 248 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 430.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 294 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 635.00 | 1 557.00 | 1 635.00 | |
264 Total operating expenses | 1 635.00 | 1 557.00 | 1 635.00 | |
270 Operating profit | -1 635.00 | -1 557.00 | -1 635.00 | |
280 Financial income | 3 152.00 | 5 187.00 | 3 152.00 | |
290 Exceptional income | 294 000.00 | 294 000.00 | ||
294 Financial expenses | 16 500.00 | 16 500.00 | ||
300 Exceptional expenses | 294 000.00 | 294 000.00 | ||
306 Income tax's | 228.00 | 544.00 | 228.00 | |
310 Profit or loss | -15 211.00 | 3 085.00 | -15 211.00 | |
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