Grow your business safely with APX INTEGRATION MANAGEMENT 2
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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : APX INTEGRATION MANAGEMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | APX INTEGRATION MANAGEMENT 2 |
| Siren | 793519372 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43455 |
| Management number | 2013B04119 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 067 022.00 | 2 067 022.00 | 2 067 022.00 | |
CF Cash and cash equivalents | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 332.00 | 332.00 | 332.00 | |
CO Grand total (0 to V) | 2 067 355.00 | 2 067 355.00 | 2 067 355.00 | |
CU Other investments | 2 067 022.00 | 2 067 022.00 | 2 067 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 638 721.00 | 1 638 721.00 | 1 638 721.00 | |
DH Retained earnings | -89.00 | -89.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 377.00 | -90.00 | -2 377.00 | |
DL TOTAL (I) | 1 636 253.00 | 1 638 631.00 | 1 636 253.00 | |
DS Convertible Bond Issues | 428 501.00 | 428 502.00 | 428 501.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EA Other liabilities | 800.00 | 800.00 | ||
EC TOTAL (IV) | 431 101.00 | 428 502.00 | 431 101.00 | |
EE Grand total (I to V) | 2 067 355.00 | 2 067 133.00 | 2 067 355.00 | |
EG Accrued income and payables due within one year | 431 101.00 | 428 502.00 | 431 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 377.00 | |||
GF Total Operating Expenses (II) | 2 377.00 | |||
GG - OPERATING RESULT (I - II) | -2 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 377.00 | 90.00 | 2 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 377.00 | -90.00 | -2 377.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 428 501.00 | 428 501.00 | 428 501.00 | |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 800.00 | 800.00 | 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 431 101.00 | 431 101.00 | 431 101.00 | |
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