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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : APURON PV 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | APURON PV 2 |
| Siren | 534010764 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6711 |
| Management number | 2011B00806 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VENDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 386.00 | 120 781.00 | 166 605.00 | 287 386.00 |
044 Total Fixed Assets | 287 386.00 | 120 781.00 | 166 605.00 | 287 386.00 |
068 Receivables – Trade and related accounts | 7 370.00 | 7 370.00 | 7 370.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 25 170.00 | 25 170.00 | 25 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 954.00 | 32 954.00 | 32 954.00 | |
110 Total Assets | 320 340.00 | 120 781.00 | 199 559.00 | 320 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 243.00 | |||
132 Other Reserves | 11 379.00 | |||
134 Retained Earnings | -6 078.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 6 697.00 | |||
156 Loans and similar debts | 191 653.00 | |||
166 Suppliers and related accounts | 1 208.00 | |||
176 Total debts | 192 861.00 | |||
180 Liabilities Total | 199 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 806.00 | 24 602.00 | 22 806.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 22 807.00 | 24 602.00 | 22 807.00 | |
242 Other external expenses | 5 405.00 | 4 461.00 | 5 405.00 | |
244 Taxes, duties and similar payments | 198.00 | 570.00 | 198.00 | |
254 Depreciation and amortization | 14 369.00 | 14 369.00 | 14 369.00 | |
264 Total operating expenses | 19 972.00 | 19 400.00 | 19 972.00 | |
270 Operating profit | 2 834.00 | 5 202.00 | 2 834.00 | |
290 Exceptional income | 29 475.00 | |||
294 Financial expenses | 2 681.00 | 2 681.00 | ||
310 Profit or loss | 153.00 | 34 677.00 | 153.00 | |
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