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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : TOPRAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| Name | Apinum |
| Siren | 889625927 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 2426 |
| Management number | 2020B01119 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 432.00 | 2 032.00 | 3 400.00 | 5 432.00 |
044 Total Fixed Assets | 5 432.00 | 2 032.00 | 3 400.00 | 5 432.00 |
068 Receivables – Trade and related accounts | 467 654.00 | 467 654.00 | 467 654.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 467 774.00 | 467 774.00 | 467 774.00 | |
110 Total Assets | 473 206.00 | 2 032.00 | 471 174.00 | 473 206.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 965.00 | |||
134 Retained Earnings | 13 233.00 | |||
136 Profit for the Year | 120 169.00 | |||
142 Total Equity - Total I | 135 917.00 | |||
156 Loans and similar debts | 2 306.00 | |||
166 Suppliers and related accounts | 61 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 886.00 | |||
172 Other debts | 270 959.00 | |||
176 Total debts | 335 257.00 | |||
180 Liabilities Total | 471 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 010.00 | 1 010.00 | ||
490 Total Fixed Assets (Gross Value) | 4 922.00 | 4 922.00 | ||
492 Total Fixed Assets (Increases) | 1 010.00 | 1 010.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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