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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : AP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | AP HOLDING |
| Siren | 899258529 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42816 |
| Management number | 2021B05588 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 900.00 | 74 900.00 | 74 900.00 | |
044 Total Fixed Assets | 74 900.00 | 74 900.00 | 74 900.00 | |
072 Receivables – Other | 25 100.00 | 25 100.00 | 25 100.00 | |
084 Cash | 40 178.00 | 40 178.00 | 40 178.00 | |
096 Total Current Assets + Prepaid Expenses | 65 278.00 | 65 278.00 | 65 278.00 | |
110 Total Assets | 140 178.00 | 140 178.00 | 140 178.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 1 644.00 | |||
156 Loans and similar debts | 66 164.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 69 970.00 | |||
176 Total debts | 138 534.00 | |||
180 Liabilities Total | 140 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 808.00 | 4 808.00 | ||
264 Total operating expenses | 4 808.00 | 4 808.00 | ||
270 Operating profit | -4 808.00 | -4 808.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
310 Profit or loss | -356.00 | -356.00 | ||
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