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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : APRI 2000 +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Simplified |
| Name | APRI 2000 + |
| Siren | 808558480 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 3686 |
| Management number | 2014B01356 |
| Activity code | 4646Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 91 451.00 | 30 228.00 | 61 223.00 | 91 451.00 |
044 Total Fixed Assets | 121 451.00 | 30 228.00 | 91 223.00 | 121 451.00 |
060 Merchandise inventory | 127 794.00 | 127 794.00 | 127 794.00 | |
068 Receivables – Trade and related accounts | 12 208.00 | 12 208.00 | 12 208.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 453 763.00 | 453 763.00 | 453 763.00 | |
096 Total Current Assets + Prepaid Expenses | 595 737.00 | 595 737.00 | 595 737.00 | |
110 Total Assets | 717 187.00 | 30 228.00 | 686 959.00 | 717 187.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 252 793.00 | |||
136 Profit for the Year | 33 691.00 | |||
142 Total Equity - Total I | 291 985.00 | |||
166 Suppliers and related accounts | 50 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 800.00 | |||
172 Other debts | 344 087.00 | |||
176 Total debts | 394 975.00 | |||
180 Liabilities Total | 686 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 748.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
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