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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ANALYTICAL PIXELS TECHNOLOGY - APIX TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2015-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | ANALYTICAL PIXELS TECHNOLOGY - APIX TECHNOLOGY |
| Siren | 538315755 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/002203 |
| Management number | 2011B02044 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
BB Receivables related to investments | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 25 234.00 | 3 000.00 | 22 234.00 | 25 234.00 |
BZ Other receivables | 20 273.00 | 20 273.00 | 20 273.00 | |
CF Cash and cash equivalents | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 20 780.00 | 20 780.00 | 20 780.00 | |
CO Grand total (0 to V) | 46 014.00 | 3 000.00 | 43 014.00 | 46 014.00 |
CU Other investments | 22 136.00 | 22 136.00 | 22 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 364.00 | 11 364.00 | 11 364.00 | |
DD Legal reserve (1) | 1 136.00 | 1 136.00 | 1 136.00 | |
DG Other reserves | 1 281 101.00 | 1 281 101.00 | 1 281 101.00 | |
DH Retained earnings | -1 284 915.00 | -1 441 895.00 | -1 284 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 528.00 | 156 980.00 | -97 528.00 | |
DL TOTAL (I) | -88 842.00 | 8 685.00 | -88 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243 992.00 | |||
DX Trade payables and related accounts | 131 851.00 | 11 387.00 | 131 851.00 | |
EC TOTAL (IV) | 131 857.00 | 255 378.00 | 131 857.00 | |
EE Grand total (I to V) | 43 014.00 | 264 064.00 | 43 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FQ Other income | 3 094.00 | |||
FR Total operating income (I) | 3 094.00 | |||
FW Other purchases and external expenses | 10 921.00 | |||
GB Operating Expenses - Provisions | ||||
GG - OPERATING RESULT (I - II) | -97 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -97 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 890 648.00 | |||
HH Total exceptional expenses (VIII) | 2 127 422.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -236 774.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -97 528.00 | 156 980.00 | -97 528.00 | |
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