Grow your business safely with APROCO
All the information you need about APROCO to develop and secure your business in France
A
HOME >
CORPORATES
>
APROCO >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : APROCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-10 | Public | 2015-06-30 | Complete |
| Name | APROCO |
| Siren | 453830796 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/009219 |
| Management number | 2016B01573 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 VOUGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46.00 | 46.00 | 46.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 534.00 | 534.00 | 534.00 | |
CF Cash and cash equivalents | 15 847.00 | 15 847.00 | 15 847.00 | |
CJ TOTAL (II) | 28 381.00 | 28 381.00 | 28 381.00 | |
CO Grand total (0 to V) | 28 427.00 | 28 427.00 | 28 427.00 | |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 14 793.00 | 14 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 341.00 | 341.00 | ||
DL TOTAL (I) | 23 934.00 | 23 934.00 | ||
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
DY Tax and social security liabilities | 2 213.00 | 2 213.00 | ||
EC TOTAL (IV) | 4 493.00 | 4 493.00 | ||
EE Grand total (I to V) | 28 427.00 | 28 427.00 | ||
EG Accrued income and payables due within one year | 4 493.00 | 4 493.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 46.00 | 46.00 | ||
I3 DECREASES Total Financial Fixed Assets | 46.00 | |||
I4 DECREASES Grand Total | 46.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 46.00 | 46.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
8E Income Taxes | 63.00 | 63.00 | 63.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
VB VAT | 534.00 | 534.00 | 534.00 | |
VQ Other Taxes, Duties, and Similar Debts | 150.00 | 150.00 | 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 534.00 | 12 534.00 | 12 534.00 | |
VW VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 493.00 | 4 493.00 | 4 493.00 | |
all companies in France
Complete and comprehensive database.
