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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : APROCAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | APROCAD |
| Siren | 809969223 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012664 |
| Management number | 2019B03796 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 247.00 | 27 850.00 | 1 397.00 | 29 247.00 |
044 Total Fixed Assets | 29 247.00 | 27 850.00 | 1 397.00 | 29 247.00 |
064 Advances and down payments on orders | 2 160.00 | 2 160.00 | 2 160.00 | |
068 Receivables – Trade and related accounts | 44 529.00 | 44 529.00 | 44 529.00 | |
072 Receivables – Other | 15 092.00 | 15 092.00 | 15 092.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 43 083.00 | 62 538.00 | 43 083.00 | |
110 Total Assets | 72 330.00 | 27 850.00 | 63 935.00 | 72 330.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 15 499.00 | |||
134 Retained Earnings | 762.00 | |||
136 Profit for the Year | 2 283.00 | |||
142 Total Equity - Total I | 18 819.00 | |||
166 Suppliers and related accounts | 19 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 25 416.00 | |||
176 Total debts | 45 116.00 | |||
180 Liabilities Total | 63 935.00 | |||
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