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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SRS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | APT RENAISSANCE |
| Siren | 844984641 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7661 |
| Management number | 2019B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 200.00 | 2 200.00 | 2 200.00 | |
CF Cash and cash equivalents | 1 933.00 | 1 933.00 | 1 933.00 | |
CJ TOTAL (II) | 4 133.00 | 4 133.00 | 4 133.00 | |
CO Grand total (0 to V) | 4 133.00 | 4 133.00 | 4 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 893.00 | -5 418.00 | -8 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 438.00 | -3 475.00 | -3 438.00 | |
DL TOTAL (I) | -11 331.00 | -7 893.00 | -11 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 13.00 | 32.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 809.00 | 1 860.00 | |
EA Other liabilities | 13 572.00 | 11 437.00 | 13 572.00 | |
EC TOTAL (IV) | 15 464.00 | 13 259.00 | 15 464.00 | |
EE Grand total (I to V) | 4 133.00 | 5 366.00 | 4 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 303.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 303.00 | |||
GG - OPERATING RESULT (I - II) | -3 303.00 | |||
GR Interest and similar expenses | 135.00 | |||
GU Total financial expenses (VI) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | -135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 439.00 | 3 475.00 | 3 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 438.00 | -3 475.00 | -3 438.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
VB VAT | 2 200.00 | 2 200.00 | 2 200.00 | |
VG Loans with a maturity of up to one year at origin | 32.00 | 32.00 | 32.00 | |
VI Group and Associates | 13 572.00 | 13 572.00 | 13 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 200.00 | 2 200.00 | 2 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 464.00 | 15 464.00 | 15 464.00 | |
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