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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : APPUISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | APPUISOL |
| Siren | 797834496 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 778 |
| Management number | 2013B00158 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03190 Vallon-en-Sully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 455.00 | 5 156.00 | 3 299.00 | 8 455.00 |
AR Technical installations, industrial equipment and tools | 58 061.00 | 14 906.00 | 43 155.00 | 58 061.00 |
AT Other tangible assets | 34 736.00 | 13 268.00 | 21 468.00 | 34 736.00 |
BH Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 102 392.00 | 33 330.00 | 69 062.00 | 102 392.00 |
BL Raw materials, supplies | 4 407.00 | 4 407.00 | 4 407.00 | |
BN Goods in progress | 62 800.00 | 62 800.00 | 62 800.00 | |
BZ Other receivables | 119 700.00 | 119 700.00 | 119 700.00 | |
CF Cash and cash equivalents | 134 366.00 | 134 366.00 | 134 366.00 | |
CH Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 322 717.00 | 322 717.00 | 322 717.00 | |
CO Grand total (0 to V) | 425 109.00 | 33 330.00 | 391 779.00 | 425 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 2 164.00 | 4 000.00 | |
DG Other reserves | 101 085.00 | 41 114.00 | 101 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 507.00 | 61 807.00 | 49 507.00 | |
DL TOTAL (I) | 194 592.00 | 145 085.00 | 194 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 167.00 | 46 383.00 | 60 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 22 039.00 | 29 873.00 | 22 039.00 | |
DY Tax and social security liabilities | 100 584.00 | 63 969.00 | 100 584.00 | |
EA Other liabilities | 8 397.00 | 8 543.00 | 8 397.00 | |
EC TOTAL (IV) | 197 187.00 | 149 767.00 | 197 187.00 | |
EE Grand total (I to V) | 391 779.00 | 294 853.00 | 391 779.00 | |
EG Accrued income and payables due within one year | 161 074.00 | 118 388.00 | 161 074.00 | |
EI Including equity loans | 6 000.00 | 6 000.00 | ||
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