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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : APIS MELLIFERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| Name | APIS MELLIFERA |
| Siren | 884487182 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/003412 |
| Management number | 2020B00252 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 667.00 | 12 667.00 | 12 667.00 | |
AP Buildings | 92 203.00 | 10 134.00 | 82 069.00 | 92 203.00 |
AR Technical installations, industrial equipment and tools | 169 452.00 | 20 319.00 | 149 132.00 | 169 452.00 |
AT Other tangible assets | 7 763.00 | 936.00 | 6 827.00 | 7 763.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 287 084.00 | 31 389.00 | 255 695.00 | 287 084.00 |
BT Goods | 73 742.00 | 73 742.00 | 73 742.00 | |
BZ Other receivables | 34 589.00 | 34 589.00 | 34 589.00 | |
CF Cash and cash equivalents | 53 668.00 | 53 668.00 | 53 668.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 163 499.00 | 163 499.00 | 163 499.00 | |
CO Grand total (0 to V) | 450 583.00 | 31 389.00 | 419 194.00 | 450 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 154.00 | 5 154.00 | ||
DL TOTAL (I) | 25 154.00 | 25 154.00 | ||
DU Loans and Debts from Credit Institutions (3) | 234 302.00 | 234 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 491.00 | 100 491.00 | ||
DX Trade payables and related accounts | 41 804.00 | 41 804.00 | ||
DY Tax and social security liabilities | 17 442.00 | 17 442.00 | ||
EC TOTAL (IV) | 394 040.00 | 394 040.00 | ||
EE Grand total (I to V) | 419 194.00 | 419 194.00 | ||
EG Accrued income and payables due within one year | 183 535.00 | 183 535.00 | ||
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