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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : APPLI-SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2021-01-22 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | APPLI-SPEED |
| Siren | 817492234 |
| Closing | 2017-09-30 |
| Registry code | 1104 |
| Registration number | 822 |
| Management number | 2016B00001 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 408.00 | 969.00 | 1 439.00 | 2 408.00 |
BJ TOTAL (I) | 2 408.00 | 969.00 | 1 439.00 | 2 408.00 |
BV Advances and down payments on orders | 725.00 | 725.00 | 725.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 742.00 | 742.00 | 742.00 | |
CO Grand total (0 to V) | 3 150.00 | 969.00 | 2 181.00 | 3 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -499.00 | -499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -499.00 | -1.00 | |
DL TOTAL (I) | 500.00 | 501.00 | 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1 270.00 | 1.00 | |
DX Trade payables and related accounts | 1 680.00 | 840.00 | 1 680.00 | |
EC TOTAL (IV) | 1 681.00 | 2 110.00 | 1 681.00 | |
EE Grand total (I to V) | 2 181.00 | 2 611.00 | 2 181.00 | |
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