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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : FINANCIERE APC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2020-10-31 | Complete |
| Name | FINANCIERE APC SAS |
| Siren | 443705876 |
| Closing | 2020-10-31 |
| Registry code | 1301 |
| Registration number | 4694 |
| Management number | 2020B00858 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 1 050.00 | 1 050.00 | 1 050.00 | |
BX Customers and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
BZ Other receivables | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 25 102.00 | 25 102.00 | 25 102.00 | |
CJ TOTAL (II) | 58 808.00 | 58 808.00 | 58 808.00 | |
CO Grand total (0 to V) | 59 858.00 | 59 858.00 | 59 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 40 000.00 | 2 000.00 | |
DH Retained earnings | -735.00 | -38 676.00 | -735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 357.00 | -59.00 | 52 357.00 | |
DL TOTAL (I) | 53 622.00 | 1 265.00 | 53 622.00 | |
DX Trade payables and related accounts | 636.00 | 636.00 | ||
DY Tax and social security liabilities | 5 600.00 | 5 600.00 | ||
EC TOTAL (IV) | 6 236.00 | 6 236.00 | ||
EE Grand total (I to V) | 59 858.00 | 1 265.00 | 59 858.00 | |
EG Accrued income and payables due within one year | 6 236.00 | 6 236.00 | ||
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