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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : AP Centre bien être
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | AP Centre bien être |
| Siren | 524367208 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002144 |
| Management number | 2010B00459 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 918.00 | 887.00 | 2 031.00 | 2 918.00 |
028 Tangible Assets | 50 633.00 | 15 089.00 | 35 544.00 | 50 633.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 54 401.00 | 15 976.00 | 38 425.00 | 54 401.00 |
050 Raw materials, supplies, in progress | 190.00 | 190.00 | 190.00 | |
060 Merchandise inventory | 964.00 | 964.00 | 964.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 934.00 | 934.00 | 934.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 1 785.00 | 1 785.00 | 1 785.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
110 Total Assets | 58 696.00 | 15 976.00 | 42 720.00 | 58 696.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -114 108.00 | |||
136 Profit for the Year | -17 078.00 | |||
142 Total Equity - Total I | -121 186.00 | |||
156 Loans and similar debts | 360.00 | |||
164 Advances and down payments received on current orders | 487.00 | |||
166 Suppliers and related accounts | 709.00 | |||
172 Other debts | 162 350.00 | |||
176 Total debts | 163 906.00 | |||
180 Liabilities Total | 42 720.00 | |||
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