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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : APIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | APIE |
| Siren | 304154719 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2674 |
| Management number | 1987B00057 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 310.00 | 6 336.00 | 5 973.00 | 12 310.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 340.00 | 6 336.00 | 6 003.00 | 12 340.00 |
060 Merchandise inventory | 15 926.00 | 15 926.00 | 15 926.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 19 582.00 | 19 582.00 | 19 582.00 | |
072 Receivables – Other | 46 002.00 | 46 002.00 | 46 002.00 | |
084 Cash | 90 407.00 | 90 407.00 | 90 407.00 | |
096 Total Current Assets + Prepaid Expenses | 177 919.00 | 177 919.00 | 177 919.00 | |
110 Total Assets | 190 259.00 | 6 336.00 | 183 922.00 | 190 259.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 990.00 | |||
132 Other Reserves | 92 796.00 | |||
136 Profit for the Year | 8 025.00 | |||
142 Total Equity - Total I | 110 812.00 | |||
166 Suppliers and related accounts | 25 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 436.00 | |||
172 Other debts | 48 017.00 | |||
176 Total debts | 73 109.00 | |||
180 Liabilities Total | 183 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 980.00 | 4 980.00 | ||
490 Total Fixed Assets (Gross Value) | 12 777.00 | 12 777.00 | ||
492 Total Fixed Assets (Increases) | 4 980.00 | 4 980.00 | ||
494 Total Fixed Assets (Decreases) | 5 417.00 | 5 417.00 | ||
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