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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : APARTE EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-08-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-30 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-30 | Public | 2018-08-31 | Complete |
| 2018-03-19 | Public | 2017-08-31 | Complete |
| 2017-03-30 | Public | 2016-08-31 | Complete |
| Name | APARTE EXPERTISE ET CONSEIL |
| Siren | 492281100 |
| Closing | 2022-08-31 |
| Registry code | 7701 |
| Registration number | 282 |
| Management number | 2009B01090 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 994.00 | 6 994.00 | 6 994.00 | |
AT Other tangible assets | 122 426.00 | 79 317.00 | 43 109.00 | 122 426.00 |
BB Receivables related to investments | 20 190.00 | 20 190.00 | 20 190.00 | |
BH Other financial assets | 11 125.00 | 11 125.00 | 11 125.00 | |
BJ TOTAL (I) | 163 022.00 | 86 311.00 | 76 711.00 | 163 022.00 |
BX Customers and related accounts | 139 260.00 | 139 260.00 | 139 260.00 | |
BZ Other receivables | 48 779.00 | 48 779.00 | 48 779.00 | |
CF Cash and cash equivalents | 90 267.00 | 90 267.00 | 90 267.00 | |
CH Prepaid expenses | 16 465.00 | 16 465.00 | 16 465.00 | |
CJ TOTAL (II) | 294 772.00 | 294 772.00 | 294 772.00 | |
CO Grand total (0 to V) | 457 795.00 | 86 311.00 | 371 483.00 | 457 795.00 |
CU Other investments | 2 287.00 | 2 287.00 | 2 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 905.00 | 21 905.00 | 21 905.00 | |
DD Legal reserve (1) | 2 190.00 | 341.00 | 2 190.00 | |
DH Retained earnings | 1 046.00 | 1 046.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 769.00 | 92 895.00 | 4 769.00 | |
DL TOTAL (I) | 29 911.00 | 115 142.00 | 29 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 642.00 | 10 677.00 | 11 642.00 | |
DX Trade payables and related accounts | 42 423.00 | 15 173.00 | 42 423.00 | |
DY Tax and social security liabilities | 91 268.00 | 100 563.00 | 91 268.00 | |
EA Other liabilities | 1 045.00 | 515.00 | 1 045.00 | |
EB Prepaid income (2) | 195 192.00 | 204 210.00 | 195 192.00 | |
EC TOTAL (IV) | 341 572.00 | 331 139.00 | 341 572.00 | |
EE Grand total (I to V) | 371 483.00 | 446 282.00 | 371 483.00 | |
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