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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : APPERTIILT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | APPERTIILT GROUP |
| Siren | 878521020 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 10913 |
| Management number | 2019B01748 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49770 Longuenée-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 497.00 | 927.00 | 570.00 | 1 497.00 |
028 Tangible Assets | 809.00 | 216.00 | 593.00 | 809.00 |
040 Financial Assets | 32 928.00 | 32 928.00 | 32 928.00 | |
044 Total Fixed Assets | 35 234.00 | 1 143.00 | 34 091.00 | 35 234.00 |
084 Cash | 1 897.00 | 1 897.00 | 1 897.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
110 Total Assets | 37 154.00 | 1 143.00 | 36 011.00 | 37 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 090.00 | |||
142 Total Equity - Total I | -4 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 101.00 | |||
172 Other debts | 40 101.00 | |||
176 Total debts | 40 101.00 | |||
180 Liabilities Total | 36 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 937.00 | 3 937.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 5 080.00 | 5 080.00 | ||
270 Operating profit | -5 080.00 | -5 080.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -5 090.00 | -5 090.00 | ||
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