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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : A.P.H & INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| Name | A.P.H & INVESTMENT |
| Siren | 894060268 |
| Closing | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 12468 |
| Management number | 2022B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 43.00 | 43.00 | 43.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 1 753.00 | 1 753.00 | 1 753.00 | |
110 Total Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 292.00 | |||
142 Total Equity - Total I | -3 192.00 | |||
172 Other debts | 4 989.00 | |||
176 Total debts | 4 989.00 | |||
180 Liabilities Total | 1 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 292.00 | 3 292.00 | ||
264 Total operating expenses | 3 292.00 | 3 292.00 | ||
270 Operating profit | -3 292.00 | -3 292.00 | ||
310 Profit or loss | -3 292.00 | -3 292.00 | ||
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