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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : APROEX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-07 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-17 | Partially confidential | 2018-06-30 | Simplified |
| Name | APROEX CONSULTING |
| Siren | 829449701 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 1149 |
| Management number | 2017B00531 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
014 Intangible Assets - Other | 9 810.00 | 7 521.00 | 2 289.00 | 9 810.00 |
028 Tangible Assets | 3 964.00 | 2 376.00 | 1 588.00 | 3 964.00 |
040 Financial Assets | 17 465.00 | 17 465.00 | 17 465.00 | |
044 Total Fixed Assets | 204 239.00 | 9 897.00 | 194 342.00 | 204 239.00 |
072 Receivables – Other | 9 803.00 | 9 803.00 | 9 803.00 | |
080 Sellable securities | 50 116.00 | 50 116.00 | 50 116.00 | |
084 Cash | 254 366.00 | 254 366.00 | 254 366.00 | |
092 Prepaid expenses | 99 462.00 | 99 462.00 | 99 462.00 | |
096 Total Current Assets + Prepaid Expenses | 413 748.00 | 413 748.00 | 413 748.00 | |
110 Total Assets | 617 987.00 | 9 897.00 | 608 090.00 | 617 987.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 631.00 | |||
134 Retained Earnings | -167.00 | |||
136 Profit for the Year | 4 457.00 | |||
142 Total Equity - Total I | 13 221.00 | |||
156 Loans and similar debts | 110 170.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 727.00 | |||
172 Other debts | 483 664.00 | |||
176 Total debts | 594 869.00 | |||
180 Liabilities Total | 608 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 959.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 959.00 | 8 959.00 | ||
490 Total Fixed Assets (Gross Value) | 204 239.00 | 204 239.00 | ||
492 Total Fixed Assets (Increases) | 8 959.00 | 8 959.00 | ||
494 Total Fixed Assets (Decreases) | 8 959.00 | 8 959.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 030.00 | 7 030.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 070.00 | 1 070.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 070.00 | 1 070.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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