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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : 2APPÀZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| Name | 2APPÀZ |
| Siren | 789440765 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28161 |
| Management number | 2012B07775 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 4 500.00 | 4 500.00 | |
AJ Other Intangible Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
AT Other tangible assets | 24 662.00 | 9 493.00 | 15 169.00 | 24 662.00 |
BH Other financial assets | 1 711.00 | 1 711.00 | 1 711.00 | |
BJ TOTAL (I) | 32 868.00 | 13 993.00 | 18 876.00 | 32 868.00 |
BX Customers and related accounts | 141 715.00 | 141 715.00 | 141 715.00 | |
BZ Other receivables | 9 653.00 | 9 653.00 | 9 653.00 | |
CF Cash and cash equivalents | 552 027.00 | 552 027.00 | 552 027.00 | |
CH Prepaid expenses | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 703 792.00 | 703 792.00 | 703 792.00 | |
CO Grand total (0 to V) | 736 661.00 | 13 993.00 | 722 668.00 | 736 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 388 371.00 | 242 716.00 | 388 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 747.00 | 145 655.00 | 173 747.00 | |
DL TOTAL (I) | 569 819.00 | 396 071.00 | 569 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 470.00 | 3 648.00 | 4 470.00 | |
DX Trade payables and related accounts | 16 533.00 | 11 733.00 | 16 533.00 | |
DY Tax and social security liabilities | 111 822.00 | 105 120.00 | 111 822.00 | |
EB Prepaid income (2) | 20 025.00 | 20 025.00 | ||
EC TOTAL (IV) | 152 850.00 | 120 501.00 | 152 850.00 | |
EE Grand total (I to V) | 722 668.00 | 516 572.00 | 722 668.00 | |
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