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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : APPOINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | APPOINT |
| Siren | 349150805 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6100 |
| Management number | 1989B00061 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77610 LA HOUSSAYE-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 434.00 | |||
AR Technical installations, industrial equipment and tools | 74 424.00 | |||
AT Other tangible assets | 19 613.00 | |||
BH Other financial assets | 5 915.00 | |||
BJ TOTAL (I) | 111 466.00 | |||
BV Advances and down payments on orders | 1 184.00 | |||
BX Customers and related accounts | 51 940.00 | |||
BZ Other receivables | 23 059.00 | |||
CF Cash and cash equivalents | 106 495.00 | |||
CJ TOTAL (II) | 182 678.00 | |||
CO Grand total (0 to V) | 294 144.00 | |||
CU Other investments | 81.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 247 994.00 | |||
DG Other reserves | 167 202.00 | 167 202.00 | ||
DH Retained earnings | -153 567.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 604.00 | 72 775.00 | -60 604.00 | |
DL TOTAL (I) | 161 598.00 | 222 202.00 | 161 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 882.00 | 45 711.00 | 41 882.00 | |
DX Trade payables and related accounts | 38 320.00 | 26 802.00 | 38 320.00 | |
DY Tax and social security liabilities | 52 344.00 | 41 865.00 | 52 344.00 | |
EC TOTAL (IV) | 132 546.00 | 114 378.00 | 132 546.00 | |
EE Grand total (I to V) | 294 144.00 | 336 580.00 | 294 144.00 | |
EG Accrued income and payables due within one year | 132 546.00 | 114 378.00 | 132 546.00 | |
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