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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : AP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2020-09-30 | Simplified |
| Name | AP CONSULTING |
| Siren | 833100340 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/003946 |
| Management number | 2017B02051 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 1 892.00 | 1 892.00 | 1 892.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 23 560.00 | 23 560.00 | 23 560.00 | |
096 Total Current Assets + Prepaid Expenses | 27 416.00 | 27 416.00 | 27 416.00 | |
110 Total Assets | 27 416.00 | 27 416.00 | 27 416.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 051.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 228.00 | |||
142 Total Equity - Total I | 21 479.00 | |||
166 Suppliers and related accounts | 4 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 1 666.00 | |||
176 Total debts | 5 937.00 | |||
180 Liabilities Total | 27 416.00 | |||
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