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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : APPRO-VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | APPRO-VISION |
| Siren | 521067439 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002352 |
| Management number | 2010B00317 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 938.00 | 3 776.00 | 7 161.00 | 10 938.00 |
AT Other tangible assets | 90 881.00 | 27 156.00 | 63 726.00 | 90 881.00 |
AV Fixed assets in progress | 6 720.00 | 6 720.00 | 6 720.00 | |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 113 939.00 | 30 932.00 | 83 007.00 | 113 939.00 |
BX Customers and related accounts | 364 300.00 | 364 300.00 | 364 300.00 | |
BZ Other receivables | 33 767.00 | 33 767.00 | 33 767.00 | |
CF Cash and cash equivalents | 190 245.00 | 190 245.00 | 190 245.00 | |
CH Prepaid expenses | 4 787.00 | 4 787.00 | 4 787.00 | |
CJ TOTAL (II) | 593 099.00 | 593 099.00 | 593 099.00 | |
CO Grand total (0 to V) | 707 038.00 | 30 932.00 | 676 106.00 | 707 038.00 |
CP Shares due in less than one year | 5 400.00 | 5 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 3 357.00 | 750.00 | 3 357.00 | |
DG Other reserves | 44 800.00 | 7 272.00 | 44 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 750.00 | 52 135.00 | 102 750.00 | |
DL TOTAL (I) | 270 907.00 | 180 157.00 | 270 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 273.00 | 22 498.00 | 45 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 984.00 | 27 451.00 | 31 984.00 | |
DX Trade payables and related accounts | 132 903.00 | 142 494.00 | 132 903.00 | |
DY Tax and social security liabilities | 139 595.00 | 98 000.00 | 139 595.00 | |
EA Other liabilities | 55 445.00 | 13 717.00 | 55 445.00 | |
EC TOTAL (IV) | 405 199.00 | 304 160.00 | 405 199.00 | |
EE Grand total (I to V) | 676 106.00 | 484 317.00 | 676 106.00 | |
EG Accrued income and payables due within one year | 378 078.00 | 289 893.00 | 378 078.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 153.00 | 153.00 | ||
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