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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : APIGED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | APIGED |
| Siren | 443136296 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 8573 |
| Management number | 2016B01545 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 113.00 | 4 113.00 | 4 113.00 | |
AN Land | ||||
AT Other tangible assets | 10 299.00 | 8 474.00 | 1 825.00 | 10 299.00 |
BJ TOTAL (I) | 56 140.00 | 15 369.00 | 40 771.00 | 56 140.00 |
BT Goods | 32 337.00 | 7 186.00 | 25 151.00 | 32 337.00 |
BX Customers and related accounts | 1 478.00 | 1 478.00 | 1 478.00 | |
BZ Other receivables | 4 186.00 | 4 186.00 | 4 186.00 | |
CF Cash and cash equivalents | 554.00 | 554.00 | 554.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 38 720.00 | 7 186.00 | 31 534.00 | 38 720.00 |
CO Grand total (0 to V) | 94 860.00 | 22 554.00 | 72 305.00 | 94 860.00 |
CX Development or Research and Development Expenses | 41 728.00 | 2 782.00 | 38 946.00 | 41 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 424.00 | 8 000.00 | 4 424.00 | |
DD Legal reserve (1) | 829.00 | 829.00 | 829.00 | |
DG Other reserves | 31 692.00 | 24 029.00 | 31 692.00 | |
DH Retained earnings | -10 278.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 642.00 | 17 942.00 | -12 642.00 | |
DL TOTAL (I) | 24 303.00 | 40 521.00 | 24 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 182.00 | 43 842.00 | 35 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 381.00 | 1 604.00 | 381.00 | |
DX Trade payables and related accounts | 2 521.00 | 11 554.00 | 2 521.00 | |
DY Tax and social security liabilities | 9 913.00 | 19 522.00 | 9 913.00 | |
EA Other liabilities | 5.00 | 99.00 | 5.00 | |
EC TOTAL (IV) | 48 002.00 | 76 622.00 | 48 002.00 | |
EE Grand total (I to V) | 72 305.00 | 117 143.00 | 72 305.00 | |
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