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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : SAS AAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAS AAP |
| Siren | 847729381 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/001405 |
| Management number | 2019B00064 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71130 GUEUGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 335.00 | 5 544.00 | 8 791.00 | 14 335.00 |
044 Total Fixed Assets | 14 335.00 | 5 544.00 | 8 791.00 | 14 335.00 |
050 Raw materials, supplies, in progress | 2 158.00 | 2 158.00 | 2 158.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 635.00 | 3 635.00 | 3 635.00 | |
084 Cash | 40 303.00 | 40 303.00 | 40 303.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 097.00 | 46 097.00 | 46 097.00 | |
110 Total Assets | 60 432.00 | 5 544.00 | 54 888.00 | 60 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 182.00 | |||
136 Profit for the Year | 15 153.00 | |||
142 Total Equity - Total I | 24 535.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 20 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 585.00 | |||
172 Other debts | 5 235.00 | |||
176 Total debts | 30 353.00 | |||
180 Liabilities Total | 54 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 720.00 | |||
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