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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : A&P GEOTECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-06-30 | Complete |
| Name | A&P GEOTECHNIQUE |
| Siren | 898059498 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 1712 |
| Management number | 2021B00637 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63460 Combronde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AR Technical installations, industrial equipment and tools | 5 954.00 | 894.00 | 5 060.00 | 5 954.00 |
BJ TOTAL (I) | 5 954.00 | 894.00 | 5 060.00 | 5 954.00 |
BX Customers and related accounts | 34 279.00 | 34 279.00 | 34 279.00 | |
BZ Other receivables | 732.00 | 732.00 | 732.00 | |
CF Cash and cash equivalents | 29 932.00 | 29 932.00 | 29 932.00 | |
CH Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
CJ TOTAL (II) | 66 193.00 | 66 193.00 | 66 193.00 | |
CO Grand total (0 to V) | 72 146.00 | 894.00 | 71 252.00 | 72 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 762.00 | 17 762.00 | ||
DL TOTAL (I) | 22 762.00 | 22 762.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 523.00 | 3 523.00 | ||
DX Trade payables and related accounts | 17 710.00 | 17 710.00 | ||
DY Tax and social security liabilities | 20 682.00 | 20 682.00 | ||
EA Other liabilities | 6 574.00 | 6 574.00 | ||
EC TOTAL (IV) | 48 490.00 | 48 490.00 | ||
EE Grand total (I to V) | 71 252.00 | 71 252.00 | ||
EI Including equity loans | 3 523.00 | 3 523.00 | ||
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