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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : APULIA IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | APULIA IMPORT EXPORT |
| Siren | 831145776 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28895 |
| Management number | 2017B03907 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33360 Latresne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 485.00 | 89 485.00 | 89 485.00 | |
AR Technical installations, industrial equipment and tools | 45 516.00 | 9 736.00 | 35 780.00 | 45 516.00 |
AT Other tangible assets | 59 558.00 | 27 702.00 | 31 856.00 | 59 558.00 |
BH Other financial assets | 2 230.00 | 2 230.00 | 2 230.00 | |
BJ TOTAL (I) | 196 789.00 | 37 438.00 | 159 351.00 | 196 789.00 |
BT Goods | 144 334.00 | 144 334.00 | 144 334.00 | |
BX Customers and related accounts | 239 908.00 | 239 908.00 | 239 908.00 | |
BZ Other receivables | 51 874.00 | 51 874.00 | 51 874.00 | |
CF Cash and cash equivalents | 229 650.00 | 229 650.00 | 229 650.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 665 766.00 | 665 766.00 | 665 766.00 | |
CO Grand total (0 to V) | 862 556.00 | 37 438.00 | 825 117.00 | 862 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 245 000.00 | 104 000.00 | 245 000.00 | |
DD Legal reserve (1) | 9 185.00 | 4 232.00 | 9 185.00 | |
DG Other reserves | 2 316.00 | 59 601.00 | 2 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 685.00 | 99 068.00 | 110 685.00 | |
DL TOTAL (I) | 367 185.00 | 266 901.00 | 367 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 986.00 | 17 492.00 | 171 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 374.00 | 15 003.00 | 25 374.00 | |
DX Trade payables and related accounts | 130 765.00 | 140 196.00 | 130 765.00 | |
DY Tax and social security liabilities | 114 394.00 | 35 467.00 | 114 394.00 | |
EA Other liabilities | 15 413.00 | 15 413.00 | ||
EC TOTAL (IV) | 457 932.00 | 208 159.00 | 457 932.00 | |
EE Grand total (I to V) | 825 117.00 | 475 059.00 | 825 117.00 | |
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