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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : APOLLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2019-02-26 | Public | 2017-09-30 | Simplified |
| 2017-05-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | APOLLINE |
| Siren | 812920213 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 16584 |
| Management number | 2015B06203 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 500.00 | 37 500.00 | 37 500.00 | |
044 Total Fixed Assets | 37 500.00 | 37 500.00 | 37 500.00 | |
072 Receivables – Other | 88 913.00 | 88 913.00 | 88 913.00 | |
084 Cash | 14 777.00 | 14 777.00 | 14 777.00 | |
096 Total Current Assets + Prepaid Expenses | 103 690.00 | 103 690.00 | 103 690.00 | |
110 Total Assets | 141 190.00 | 141 190.00 | 141 190.00 | |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | 12 026.00 | |||
142 Total Equity - Total I | 102 026.00 | |||
166 Suppliers and related accounts | 7 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 221.00 | |||
172 Other debts | 31 245.00 | |||
176 Total debts | 39 165.00 | |||
180 Liabilities Total | 141 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 500.00 | |||
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