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THE LIST OF BALANCE SHEET : APHYM'FORM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-23 Partially confidential 2019-06-30 Complete
NameAPHYM'FORM
Siren820334845
Closing2019-06-30
Registry code 7901
Registration number 1799
Management number2016B00239
Activity code 9329Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-04-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address79360 Marigny
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 000.00 762.00 238.00 1 000.00
BJ TOTAL (I) 1 000.00 762.00 238.00 1 000.00
BZ Other receivables 1 586.00 1 586.00 1 586.00
CF Cash and cash equivalents 2 069.00 2 069.00 2 069.00
CJ TOTAL (II) 3 655.00 3 655.00 3 655.00
CO Grand total (0 to V) 4 655.00 762.00 3 893.00 4 655.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings 4 164.00 5 896.00 4 164.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 329.00 -1 732.00 -2 329.00
DL TOTAL (I) 3 835.00 6 164.00 3 835.00
DU Loans and Debts from Credit Institutions (3) 58.00 58.00 58.00
EC TOTAL (IV) 58.00 58.00 58.00
EE Grand total (I to V) 3 893.00 6 221.00 3 893.00

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