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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : APC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-06-30 | Complete |
| Name | APC |
| Siren | 810857276 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 928 |
| Management number | 2017B00626 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 246.00 | 246.00 | 246.00 | |
CD Marketable securities | 1 850 925.00 | 1 850 925.00 | 1 850 925.00 | |
CF Cash and cash equivalents | 1 118.00 | 1 118.00 | 1 118.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 1 852 507.00 | 1 852 507.00 | 1 852 507.00 | |
CO Grand total (0 to V) | 1 852 507.00 | 1 852 507.00 | 1 852 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 849 200.00 | 6 700.00 | 1 849 200.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 789.00 | 7 159.00 | 1 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -744.00 | -5 370.00 | -744.00 | |
DL TOTAL (I) | 1 851 245.00 | 9 489.00 | 1 851 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 262.00 | 1 262.00 | ||
EC TOTAL (IV) | 1 262.00 | 1 262.00 | ||
EE Grand total (I to V) | 1 852 507.00 | 9 489.00 | 1 852 507.00 | |
EG Accrued income and payables due within one year | 1 262.00 | 1 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 169.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 169.00 | |||
GG - OPERATING RESULT (I - II) | -2 169.00 | |||
GL Other interest and similar income | 1 425.00 | |||
GP Total financial income (V) | 1 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 426.00 | 1 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 169.00 | 5 370.00 | 2 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -744.00 | -5 370.00 | -744.00 | |
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