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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : APPUI FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-08-31 | Simplified |
| 2019-01-09 | Public | 2018-08-31 | Simplified |
| 2018-01-05 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | APPUI FINANCE |
| Siren | 534392287 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/000375 |
| Management number | 2011B04834 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 24 217.00 | 24 217.00 | 24 217.00 | |
096 Total Current Assets + Prepaid Expenses | 29 781.00 | 29 781.00 | 29 781.00 | |
110 Total Assets | 29 781.00 | 29 781.00 | 29 781.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 17 278.00 | |||
136 Profit for the Year | 353.00 | |||
142 Total Equity - Total I | 20 381.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 082.00 | |||
172 Other debts | 8 774.00 | |||
176 Total debts | 9 400.00 | |||
180 Liabilities Total | 29 781.00 | |||
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