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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : APPROXIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-11 | Public | 2018-08-31 | Complete |
| 2018-02-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-01 | Partially confidential | 2016-08-31 | Complete |
| Name | APPROXIAL |
| Siren | 451698476 |
| Closing | 2016-08-31 |
| Registry code | 1402 |
| Registration number | 515 |
| Management number | 2004B50011 |
| Activity code | 4675Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 VIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 557.00 | 8 557.00 | 8 557.00 | |
AH Goodwill | 328 660.00 | 328 660.00 | 328 660.00 | |
AR Technical installations, industrial equipment and tools | 49 102.00 | 36 212.00 | 12 889.00 | 49 102.00 |
AT Other tangible assets | 309 247.00 | 202 490.00 | 106 756.00 | 309 247.00 |
BJ TOTAL (I) | 696 068.00 | 247 261.00 | 448 806.00 | 696 068.00 |
BT Goods | 117 108.00 | 117 108.00 | 117 108.00 | |
BX Customers and related accounts | 622 214.00 | 45 529.00 | 576 684.00 | 622 214.00 |
BZ Other receivables | 85 777.00 | 85 777.00 | 85 777.00 | |
CF Cash and cash equivalents | 112 060.00 | 112 060.00 | 112 060.00 | |
CH Prepaid expenses | 5 646.00 | 5 646.00 | 5 646.00 | |
CJ TOTAL (II) | 942 808.00 | 45 529.00 | 897 278.00 | 942 808.00 |
CO Grand total (0 to V) | 1 638 876.00 | 292 791.00 | 1 346 085.00 | 1 638 876.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 898 339.00 | 898 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 777.00 | 49 777.00 | ||
DJ Investment subsidies | 1 125.00 | 1 125.00 | ||
DL TOTAL (I) | 957 711.00 | 957 711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 982.00 | 58 982.00 | ||
DW Advances and down payments received on current orders | 19 222.00 | 19 222.00 | ||
DX Trade payables and related accounts | 255 448.00 | 255 448.00 | ||
DY Tax and social security liabilities | 45 350.00 | 45 350.00 | ||
DZ Fixed asset liabilities and related accounts | 8 121.00 | 8 121.00 | ||
EA Other liabilities | 1 246.00 | 1 246.00 | ||
EC TOTAL (IV) | 388 373.00 | 388 373.00 | ||
EE Grand total (I to V) | 1 346 085.00 | 1 346 085.00 | ||
EG Accrued income and payables due within one year | 335 113.00 | 335 113.00 | ||
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