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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : APETIT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-10 | Partially confidential | 2016-12-31 | Complete |
| Name | APETIT COMMUNICATION |
| Siren | 490554888 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13848 |
| Management number | 2006B03574 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 495.00 | 45 495.00 | 45 495.00 | |
AJ Other Intangible Assets | 91 800.00 | 91 800.00 | 91 800.00 | |
AR Technical installations, industrial equipment and tools | 50 482.00 | 48 410.00 | 2 071.00 | 50 482.00 |
AT Other tangible assets | 91 410.00 | 76 226.00 | 15 184.00 | 91 410.00 |
BH Other financial assets | 10 074.00 | 10 074.00 | 10 074.00 | |
BJ TOTAL (I) | 294 260.00 | 216 436.00 | 77 824.00 | 294 260.00 |
BX Customers and related accounts | 69 321.00 | 11 542.00 | 57 779.00 | 69 321.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 21 106.00 | 21 106.00 | 21 106.00 | |
CH Prepaid expenses | 782.00 | 782.00 | 782.00 | |
CJ TOTAL (II) | 95 982.00 | 11 542.00 | 84 440.00 | 95 982.00 |
CO Grand total (0 to V) | 390 242.00 | 227 978.00 | 162 264.00 | 390 242.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 2 390.00 | 2 390.00 | 2 390.00 | |
DH Retained earnings | -6 152.00 | -8 605.00 | -6 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 980.00 | 2 453.00 | -40 980.00 | |
DL TOTAL (I) | 105 258.00 | 146 238.00 | 105 258.00 | |
DX Trade payables and related accounts | 10 929.00 | 138 821.00 | 10 929.00 | |
EA Other liabilities | 32 467.00 | |||
EC TOTAL (IV) | 57 007.00 | 233 883.00 | 57 007.00 | |
EE Grand total (I to V) | 162 264.00 | 380 121.00 | 162 264.00 | |
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