Grow your business safely with API AUDIT
All the information you need about API AUDIT to develop and secure your business in France
A
HOME >
CORPORATES
>
API AUDIT >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : API AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| Name | API AUDIT |
| Siren | 490101474 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15838 |
| Management number | 2007B01268 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 738.00 | 2 738.00 | 2 738.00 | |
AH Goodwill | 399 330.00 | 399 330.00 | 399 330.00 | |
AJ Other Intangible Assets | 950.00 | 950.00 | 950.00 | |
AT Other tangible assets | 23 554.00 | 23 554.00 | 23 554.00 | |
BD Other fixed assets | 337.00 | 337.00 | 337.00 | |
BH Other financial assets | 4 950.00 | 4 950.00 | 4 950.00 | |
BJ TOTAL (I) | 431 859.00 | 26 292.00 | 405 567.00 | 431 859.00 |
BX Customers and related accounts | 60 738.00 | 60 738.00 | 60 738.00 | |
BZ Other receivables | 18 698.00 | 18 698.00 | 18 698.00 | |
CD Marketable securities | 173 115.00 | 173 115.00 | 173 115.00 | |
CF Cash and cash equivalents | 26 106.00 | 26 106.00 | 26 106.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 278 657.00 | 278 657.00 | 278 657.00 | |
CO Grand total (0 to V) | 710 515.00 | 26 292.00 | 684 224.00 | 710 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 453 015.00 | 404 854.00 | 453 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 196.00 | 48 161.00 | 40 196.00 | |
DL TOTAL (I) | 502 011.00 | 461 815.00 | 502 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 416.00 | 60 275.00 | 45 416.00 | |
DX Trade payables and related accounts | 27 982.00 | 32 490.00 | 27 982.00 | |
DY Tax and social security liabilities | 47 962.00 | 79 494.00 | 47 962.00 | |
EA Other liabilities | 45 462.00 | 61 394.00 | 45 462.00 | |
EB Prepaid income (2) | 15 390.00 | 19 413.00 | 15 390.00 | |
EC TOTAL (IV) | 182 212.00 | 253 066.00 | 182 212.00 | |
EE Grand total (I to V) | 684 224.00 | 714 881.00 | 684 224.00 | |
EG Accrued income and payables due within one year | 182 212.00 | 253 066.00 | 182 212.00 | |
all companies in France
Complete and comprehensive database.
