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BALANCE SHEET (
2018-11-02)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/016684 |
| Management number | 2011B02044 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| 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 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 22 136.00 | 22 136.00 | 22 136.00 | |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CF Cash and cash equivalents | 3 393.00 | 3 393.00 | 3 393.00 | |
CJ TOTAL (II) | 3 848.00 | 3 848.00 | 3 848.00 | |
CO Grand total (0 to V) | 25 983.00 | 25 983.00 | 25 983.00 | |
CP Shares due in less than one year | 99.00 | 99.00 | ||
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 | -1 275 912.00 | -1 382 443.00 | -1 275 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 390.00 | 106 530.00 | 390.00 | |
DL TOTAL (I) | 18 078.00 | 17 688.00 | 18 078.00 | |
DX Trade payables and related accounts | 7 905.00 | 70 591.00 | 7 905.00 | |
DY Tax and social security liabilities | 11 132.00 | |||
EC TOTAL (IV) | 7 905.00 | 81 722.00 | 7 905.00 | |
EE Grand total (I to V) | 25 983.00 | 99 410.00 | 25 983.00 | |
EG Accrued income and payables due within one year | 7 905.00 | 81 722.00 | 7 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 426.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GF Total Operating Expenses (II) | 1 610.00 | |||
GG - OPERATING RESULT (I - II) | -1 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 104 463.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 610.00 | -2 067.00 | 1 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 390.00 | 106 530.00 | 390.00 | |
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