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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : APETIT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-10 | Partially confidential | 2016-12-31 | Complete |
| Name | APETIT COMMUNICATION |
| Siren | 490554888 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8415 |
| Management number | 2006B03574 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 495.00 | 45 495.00 | 45 495.00 | |
AJ Other Intangible Assets | 91 800.00 | 91 800.00 | 91 800.00 | |
AR Technical installations, industrial equipment and tools | 50 482.00 | 50 482.00 | 50 482.00 | |
AT Other tangible assets | 94 327.00 | 80 713.00 | 13 613.00 | 94 327.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 287 104.00 | 222 995.00 | 64 108.00 | 287 104.00 |
BX Customers and related accounts | 2 490.00 | 2 490.00 | 2 490.00 | |
BZ Other receivables | 5 303.00 | 5 303.00 | 5 303.00 | |
CF Cash and cash equivalents | 50 228.00 | 50 228.00 | 50 228.00 | |
CH Prepaid expenses | 393.00 | 393.00 | 393.00 | |
CJ TOTAL (II) | 58 414.00 | 58 414.00 | 58 414.00 | |
CO Grand total (0 to V) | 345 518.00 | 222 995.00 | 122 522.00 | 345 518.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 2 390.00 | 2 390.00 | 2 390.00 | |
DH Retained earnings | -33 736.00 | -47 132.00 | -33 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 203.00 | 13 396.00 | -4 203.00 | |
DL TOTAL (I) | 114 451.00 | 118 654.00 | 114 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 665.00 | 16 221.00 | 665.00 | |
DY Tax and social security liabilities | 678.00 | 5 721.00 | 678.00 | |
EA Other liabilities | 1 728.00 | 970.00 | 1 728.00 | |
EC TOTAL (IV) | 8 071.00 | 27 911.00 | 8 071.00 | |
EE Grand total (I to V) | 122 522.00 | 146 565.00 | 122 522.00 | |
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