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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : J.B.F. APOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-09-30 | Complete |
| Name | J.B.F. APOLINE |
| Siren | 449087329 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 2796 |
| Management number | 2018D00326 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 880.00 | 517.00 | 1 363.00 | 1 880.00 |
AH Goodwill | 206 500.00 | 206 500.00 | 206 500.00 | |
AN Land | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 199 491.00 | 151 331.00 | 48 159.00 | 199 491.00 |
AR Technical installations, industrial equipment and tools | 54 434.00 | 25 291.00 | 29 143.00 | 54 434.00 |
AT Other tangible assets | 87 711.00 | 9 988.00 | 77 723.00 | 87 711.00 |
BH Other financial assets | 945.00 | 945.00 | 945.00 | |
BJ TOTAL (I) | 555 960.00 | 187 128.00 | 368 832.00 | 555 960.00 |
BL Raw materials, supplies | 2 836.00 | 2 836.00 | 2 836.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 782.00 | 9 782.00 | 9 782.00 | |
BZ Other receivables | 15 930.00 | 15 930.00 | 15 930.00 | |
CD Marketable securities | 40 014.00 | 40 014.00 | 40 014.00 | |
CF Cash and cash equivalents | 104 347.00 | 104 347.00 | 104 347.00 | |
CH Prepaid expenses | 7 509.00 | 7 509.00 | 7 509.00 | |
CJ TOTAL (II) | 180 417.00 | 180 417.00 | 180 417.00 | |
CO Grand total (0 to V) | 736 377.00 | 187 128.00 | 549 250.00 | 736 377.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DD Legal reserve (1) | 20 100.00 | 20 100.00 | 20 100.00 | |
DG Other reserves | 134 981.00 | 174 216.00 | 134 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 265.00 | 60 765.00 | 40 265.00 | |
DK Regulated provisions | 22 684.00 | 20 303.00 | 22 684.00 | |
DL TOTAL (I) | 419 030.00 | 476 383.00 | 419 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 746.00 | 113 437.00 | 85 746.00 | |
DX Trade payables and related accounts | 32 038.00 | 15 195.00 | 32 038.00 | |
DY Tax and social security liabilities | 12 435.00 | 16 606.00 | 12 435.00 | |
EC TOTAL (IV) | 130 219.00 | 145 239.00 | 130 219.00 | |
EE Grand total (I to V) | 549 250.00 | 621 622.00 | 549 250.00 | |
EG Accrued income and payables due within one year | 130 219.00 | 145 239.00 | 130 219.00 | |
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