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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : APROVITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| Name | APROVITI |
| Siren | 805215860 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4816 |
| Management number | 2014B00462 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 CIVRAC SUR DORDOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 614.00 | 1 564.00 | 49.00 | 1 614.00 |
AT Other tangible assets | 10 985.00 | 4 778.00 | 6 207.00 | 10 985.00 |
BJ TOTAL (I) | 13 093.00 | 6 342.00 | 6 751.00 | 13 093.00 |
BT Goods | 432 469.00 | 432 469.00 | 432 469.00 | |
BX Customers and related accounts | 301 676.00 | 301 676.00 | 301 676.00 | |
BZ Other receivables | 4 876.00 | 4 876.00 | 4 876.00 | |
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CH Prepaid expenses | 5 975.00 | 5 975.00 | 5 975.00 | |
CJ TOTAL (II) | 745 066.00 | 745 066.00 | 745 066.00 | |
CO Grand total (0 to V) | 758 159.00 | 6 342.00 | 751 817.00 | 758 159.00 |
CU Other investments | 495.00 | 495.00 | 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 293 024.00 | 216 967.00 | 293 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 332.00 | 76 058.00 | 90 332.00 | |
DL TOTAL (I) | 385 556.00 | 295 224.00 | 385 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 768.00 | 229.00 | 136 768.00 | |
DW Advances and down payments received on current orders | 200.00 | |||
DX Trade payables and related accounts | 171 223.00 | 260 906.00 | 171 223.00 | |
DY Tax and social security liabilities | 39 070.00 | 51 465.00 | 39 070.00 | |
EB Prepaid income (2) | 19 200.00 | 19 200.00 | ||
EC TOTAL (IV) | 366 261.00 | 312 799.00 | 366 261.00 | |
EE Grand total (I to V) | 751 817.00 | 608 023.00 | 751 817.00 | |
EG Accrued income and payables due within one year | 366 261.00 | 312 599.00 | 366 261.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 136 768.00 | 229.00 | 136 768.00 | |
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