Grow your business safely with APNOR
All the information you need about APNOR to develop and secure your business in France
A
HOME >
CORPORATES
>
APNOR >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : APNOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-11-30 | Simplified |
| Name | APNOR |
| Siren | 899658975 |
| Closing | 2021-11-30 |
| Registry code | 5910 |
| Registration number | 32744 |
| Management number | 2021B02400 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59242 GENECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 213 862.00 | 213 862.00 | 213 862.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 19 653.00 | 19 653.00 | 19 653.00 | |
096 Total Current Assets + Prepaid Expenses | 239 515.00 | 239 515.00 | 239 515.00 | |
110 Total Assets | 239 515.00 | 239 515.00 | 239 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 496.00 | |||
142 Total Equity - Total I | 30 496.00 | |||
166 Suppliers and related accounts | 151 256.00 | |||
172 Other debts | 57 763.00 | |||
176 Total debts | 209 019.00 | |||
180 Liabilities Total | 239 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 481 410.00 | 481 410.00 | ||
232 Total operating income excluding VAT | 481 410.00 | 481 410.00 | ||
240 Inventory changes (raw materials and supplies) | 440 638.00 | 440 638.00 | ||
242 Other external expenses | 4 103.00 | 4 103.00 | ||
264 Total operating expenses | 444 741.00 | 444 741.00 | ||
270 Operating profit | 36 669.00 | 36 669.00 | ||
306 Income tax's | 7 173.00 | 7 173.00 | ||
310 Profit or loss | 29 496.00 | 29 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 590.00 | 590.00 | ||
all companies in France
Complete and comprehensive database.
