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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : APPROXIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-11 | Public | 2018-08-31 | Complete |
| 2018-02-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-01 | Partially confidential | 2016-08-31 | Complete |
| Name | APPROXIAL |
| Siren | 451698476 |
| Closing | 2017-08-31 |
| Registry code | 1402 |
| Registration number | 774 |
| Management number | 2004B50011 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 557.00 | 8 557.00 | 8 557.00 | |
AH Goodwill | 328 660.00 | 328 660.00 | 328 660.00 | |
AR Technical installations, industrial equipment and tools | 49 102.00 | 39 819.00 | 9 282.00 | 49 102.00 |
AT Other tangible assets | 308 223.00 | 220 423.00 | 87 799.00 | 308 223.00 |
BJ TOTAL (I) | 695 043.00 | 268 801.00 | 426 242.00 | 695 043.00 |
BT Goods | 157 785.00 | 157 785.00 | 157 785.00 | |
BX Customers and related accounts | 684 424.00 | 15 388.00 | 669 035.00 | 684 424.00 |
BZ Other receivables | 39 797.00 | 39 797.00 | 39 797.00 | |
CF Cash and cash equivalents | 174 040.00 | 174 040.00 | 174 040.00 | |
CH Prepaid expenses | 4 905.00 | 4 905.00 | 4 905.00 | |
CJ TOTAL (II) | 1 060 952.00 | 15 388.00 | 1 045 563.00 | 1 060 952.00 |
CO Grand total (0 to V) | 1 755 996.00 | 284 190.00 | 1 471 806.00 | 1 755 996.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 898 066.00 | 898 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 708.00 | 111 708.00 | ||
DJ Investment subsidies | 625.00 | 625.00 | ||
DL TOTAL (I) | 1 018 870.00 | 1 018 870.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 718.00 | 46 718.00 | ||
DX Trade payables and related accounts | 310 875.00 | 310 875.00 | ||
DY Tax and social security liabilities | 92 411.00 | 92 411.00 | ||
EA Other liabilities | 2 930.00 | 2 930.00 | ||
EC TOTAL (IV) | 452 936.00 | 452 936.00 | ||
EE Grand total (I to V) | 1 471 806.00 | 1 471 806.00 | ||
EG Accrued income and payables due within one year | 428 054.00 | 428 054.00 | ||
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