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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : APPRO-VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | APPRO-VISION |
| Siren | 521067439 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002870 |
| Management number | 2010B00317 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 166.00 | 5 166.00 | 5 166.00 | |
AT Other tangible assets | 37 780.00 | 12 755.00 | 25 025.00 | 37 780.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 48 346.00 | 17 921.00 | 30 425.00 | 48 346.00 |
BX Customers and related accounts | 286 148.00 | 286 148.00 | 286 148.00 | |
BZ Other receivables | 17 273.00 | 17 273.00 | 17 273.00 | |
CF Cash and cash equivalents | 145 972.00 | 145 972.00 | 145 972.00 | |
CH Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
CJ TOTAL (II) | 453 892.00 | 453 892.00 | 453 892.00 | |
CO Grand total (0 to V) | 502 238.00 | 17 921.00 | 484 317.00 | 502 238.00 |
CP Shares due in less than one year | 5 400.00 | 5 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 7 500.00 | 120 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 7 272.00 | 84 904.00 | 7 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 135.00 | 34 868.00 | 52 135.00 | |
DL TOTAL (I) | 180 157.00 | 128 022.00 | 180 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 498.00 | 7 579.00 | 22 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 451.00 | 47 372.00 | 27 451.00 | |
DW Advances and down payments received on current orders | 2 700.00 | |||
DX Trade payables and related accounts | 142 494.00 | 58 481.00 | 142 494.00 | |
DY Tax and social security liabilities | 98 000.00 | 80 754.00 | 98 000.00 | |
EA Other liabilities | 13 717.00 | 2 508.00 | 13 717.00 | |
EC TOTAL (IV) | 304 160.00 | 199 394.00 | 304 160.00 | |
EE Grand total (I to V) | 484 317.00 | 327 416.00 | 484 317.00 | |
EG Accrued income and payables due within one year | 289 893.00 | 191 607.00 | 289 893.00 | |
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