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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : APG ACTALIS FRANCE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | APG ACTALIS FRANCE GUYANE |
| Siren | 524327822 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 600 |
| Management number | 2012B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97320 SAINT-LAURENT-DU-MARONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 21 378.00 | 8 668.00 | 12 709.00 | 21 378.00 |
040 Financial Assets | 7 284.00 | 7 284.00 | 7 284.00 | |
044 Total Fixed Assets | 43 662.00 | 8 668.00 | 34 994.00 | 43 662.00 |
068 Receivables – Trade and related accounts | 140 708.00 | 31 366.00 | 109 342.00 | 140 708.00 |
072 Receivables – Other | 12 045.00 | 12 045.00 | 12 045.00 | |
084 Cash | 42 069.00 | 42 069.00 | 42 069.00 | |
096 Total Current Assets + Prepaid Expenses | 194 822.00 | 31 366.00 | 163 456.00 | 194 822.00 |
110 Total Assets | 238 484.00 | 40 034.00 | 198 450.00 | 238 484.00 |
120 Share or Individual Capital | 15 100.00 | |||
126 Legal Reserve | 1 510.00 | |||
134 Retained Earnings | 73 885.00 | |||
136 Profit for the Year | 48 634.00 | |||
142 Total Equity - Total I | 139 129.00 | |||
156 Loans and similar debts | 8 452.00 | |||
166 Suppliers and related accounts | 14 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 36 351.00 | |||
176 Total debts | 59 321.00 | |||
180 Liabilities Total | 198 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 438.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 097.00 | |||
193 Of which financial assets due in less than one year | 2 959.00 | |||
195 Of which payables due in more than one year | 5 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 510.00 | 1 510.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 317.00 | 8 317.00 | ||
482 INCREASES Financial Assets | 4 611.00 | 4 611.00 | ||
484 DECREASES Financial Assets | 1 397.00 | 1 397.00 | ||
490 Total Fixed Assets (Gross Value) | 33 145.00 | 33 145.00 | ||
492 Total Fixed Assets (Increases) | 14 438.00 | 14 438.00 | ||
494 Total Fixed Assets (Decreases) | 3 921.00 | 3 921.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 397.00 | 1 397.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 097.00 | 2 097.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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