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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AP3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-03-31 | Complete |
| Name | AP3C |
| Siren | 898112602 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/016153 |
| Management number | 2021B00750 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74650 CHAVANOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 692.00 | 218.00 | 474.00 | 692.00 |
AP Buildings | 1 786.00 | 464.00 | 1 322.00 | 1 786.00 |
AT Other tangible assets | 5 400.00 | 529.00 | 4 871.00 | 5 400.00 |
BJ TOTAL (I) | 7 877.00 | 1 211.00 | 6 666.00 | 7 877.00 |
BX Customers and related accounts | 7 736.00 | 7 736.00 | 7 736.00 | |
BZ Other receivables | 107.00 | 107.00 | 107.00 | |
CF Cash and cash equivalents | 9 849.00 | 9 849.00 | 9 849.00 | |
CH Prepaid expenses | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 17 950.00 | 17 950.00 | 17 950.00 | |
CO Grand total (0 to V) | 25 827.00 | 1 211.00 | 24 616.00 | 25 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 554.00 | 8 554.00 | ||
DL TOTAL (I) | 13 554.00 | 13 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 751.00 | 6 751.00 | ||
DX Trade payables and related accounts | 1 018.00 | 1 018.00 | ||
DY Tax and social security liabilities | 3 293.00 | 3 293.00 | ||
EC TOTAL (IV) | 11 062.00 | 11 062.00 | ||
EE Grand total (I to V) | 24 616.00 | 24 616.00 | ||
EG Accrued income and payables due within one year | 11 062.00 | 11 062.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 877.00 | |||
I4 DECREASES Grand Total | 7 877.00 | |||
IO DECREASES Total including other intangible assets | 692.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 186.00 | |||
KD ACQUISITIONS Total including other intangible assets | 692.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 186.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 211.00 | |||
PE DEPRECIATION Total including other intangible assets | 218.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 993.00 | |||
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