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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : VÉNUS & APOLLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | VÉNUS & APOLLON |
| Siren | 814415840 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 7716 |
| Management number | 2015B08500 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 000.00 | 22 000.00 | 22 000.00 | |
AP Buildings | 28 291.00 | 6 535.00 | 21 756.00 | 28 291.00 |
AR Technical installations, industrial equipment and tools | 28 377.00 | 1 687.00 | 26 690.00 | 28 377.00 |
AT Other tangible assets | 41 714.00 | 11 096.00 | 30 618.00 | 41 714.00 |
AX Advances and down payments | ||||
BH Other financial assets | 4 950.00 | 4 950.00 | 4 950.00 | |
BJ TOTAL (I) | 125 332.00 | 19 318.00 | 106 014.00 | 125 332.00 |
BR Intermediate and finished products | 3 890.00 | 3 890.00 | 3 890.00 | |
BT Goods | ||||
BZ Other receivables | 2 670.00 | 2 670.00 | 2 670.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 6 593.00 | 6 593.00 | 6 593.00 | |
CO Grand total (0 to V) | 131 926.00 | 19 318.00 | 112 608.00 | 131 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -45 796.00 | -45 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 566.00 | -45 796.00 | -50 566.00 | |
DL TOTAL (I) | -94 362.00 | -43 796.00 | -94 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 474.00 | 85 797.00 | 79 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 049.00 | 54 766.00 | 125 049.00 | |
DX Trade payables and related accounts | 2 179.00 | 598.00 | 2 179.00 | |
DY Tax and social security liabilities | 268.00 | 3 295.00 | 268.00 | |
EC TOTAL (IV) | 206 970.00 | 144 456.00 | 206 970.00 | |
EE Grand total (I to V) | 112 608.00 | 100 661.00 | 112 608.00 | |
EG Accrued income and payables due within one year | 206 970.00 | 144 456.00 | 206 970.00 | |
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