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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : APEF SETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | APEF SETE |
| Siren | 880162433 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14076 |
| Management number | 2019B04614 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 902.00 | 902.00 | 902.00 | |
CF Cash and cash equivalents | 1 491.00 | 1 491.00 | 1 491.00 | |
CJ TOTAL (II) | 2 393.00 | 2 393.00 | 2 393.00 | |
CO Grand total (0 to V) | 2 393.00 | 2 393.00 | 2 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 590.00 | -2 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 802.00 | -1 802.00 | ||
DL TOTAL (I) | -3 392.00 | -3 392.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 844.00 | 4 844.00 | ||
DX Trade payables and related accounts | 763.00 | 763.00 | ||
DY Tax and social security liabilities | 149.00 | 149.00 | ||
EC TOTAL (IV) | 5 786.00 | 5 786.00 | ||
EE Grand total (I to V) | 2 393.00 | 2 393.00 | ||
EG Accrued income and payables due within one year | 5 786.00 | 5 786.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 108.00 | |||
GF Total Operating Expenses (II) | 2 108.00 | |||
GG - OPERATING RESULT (I - II) | -2 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 306.00 | 306.00 | ||
HD Total exceptional income (VII) | 306.00 | 306.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 306.00 | 306.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 306.00 | 306.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 108.00 | 2 108.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 802.00 | -1 802.00 | ||
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