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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : APRES DEMAIN PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| Name | APRES DEMAIN PRODUCTION |
| Siren | 501706071 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54831 |
| Management number | 2007B08927 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BH Other financial assets | 3 544.00 | 3 544.00 | 3 544.00 | |
BJ TOTAL (I) | 3 544.00 | 3 544.00 | 3 544.00 | |
BX Customers and related accounts | 284 583.00 | 284 583.00 | 284 583.00 | |
BZ Other receivables | 19 260.00 | 19 260.00 | 19 260.00 | |
CF Cash and cash equivalents | 5 502.00 | 5 502.00 | 5 502.00 | |
CJ TOTAL (II) | 309 347.00 | 309 347.00 | 309 347.00 | |
CO Grand total (0 to V) | 312 891.00 | 312 891.00 | 312 891.00 | |
CP Shares due in less than one year | 3 544.00 | 3 544.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -233 824.00 | -233 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 678.00 | 52 678.00 | ||
DL TOTAL (I) | -148 145.00 | -148 145.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 489.00 | 8 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 375 882.00 | 375 882.00 | ||
DX Trade payables and related accounts | 30 101.00 | 30 101.00 | ||
DY Tax and social security liabilities | 55 052.00 | 55 052.00 | ||
EC TOTAL (IV) | 461 037.00 | 461 037.00 | ||
EE Grand total (I to V) | 312 891.00 | 312 891.00 | ||
EG Accrued income and payables due within one year | 461 037.00 | 461 037.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 489.00 | 8 489.00 | ||
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