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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : APOLONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | APOLONIA |
| Siren | 792785727 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4878 |
| Management number | 2013B00472 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 157.00 | 133 157.00 | 133 157.00 | |
028 Tangible Assets | 7 043.00 | 5 844.00 | 1 199.00 | 7 043.00 |
040 Financial Assets | 2 510.00 | 2 510.00 | 2 510.00 | |
044 Total Fixed Assets | 142 710.00 | 5 844.00 | 136 866.00 | 142 710.00 |
060 Merchandise inventory | 15 793.00 | 15 793.00 | 15 793.00 | |
072 Receivables – Other | 2 566.00 | 2 566.00 | 2 566.00 | |
084 Cash | 12 235.00 | 12 235.00 | 12 235.00 | |
096 Total Current Assets + Prepaid Expenses | 30 594.00 | 30 594.00 | 30 594.00 | |
110 Total Assets | 173 304.00 | 5 844.00 | 167 460.00 | 173 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 478.00 | |||
134 Retained Earnings | 11 022.00 | |||
136 Profit for the Year | 12 387.00 | |||
142 Total Equity - Total I | 43 887.00 | |||
156 Loans and similar debts | 26 341.00 | |||
166 Suppliers and related accounts | 5 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 484.00 | |||
172 Other debts | 92 069.00 | |||
176 Total debts | 123 573.00 | |||
180 Liabilities Total | 167 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 710.00 | 142 710.00 | ||
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