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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : APPLI-SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2021-01-22 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | APPLI-SPEED |
| Siren | 817492234 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 957 |
| Management number | 2016B00001 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 408.00 | 537.00 | 1 871.00 | 2 408.00 |
BJ TOTAL (I) | 2 408.00 | 537.00 | 1 871.00 | 2 408.00 |
CF Cash and cash equivalents | 741.00 | 741.00 | 741.00 | |
CJ TOTAL (II) | 741.00 | 741.00 | 741.00 | |
CO Grand total (0 to V) | 3 149.00 | 537.00 | 2 611.00 | 3 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -499.00 | -499.00 | ||
DL TOTAL (I) | 501.00 | 501.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
EC TOTAL (IV) | 2 110.00 | 2 110.00 | ||
EE Grand total (I to V) | 2 611.00 | 2 611.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 537.00 | |||
PE DEPRECIATION Total including other intangible assets | 537.00 | |||
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