Grow your business safely with APIXE
All the information you need about APIXE to develop and secure your business in France
A
HOME >
CORPORATES
>
APIXE >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : APIXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | APIXE |
| Siren | 798722856 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4961 |
| Management number | 2013B01430 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45450 FAY AUX LOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 22 503.00 | 22 503.00 | 22 503.00 | |
BJ TOTAL (I) | 4 866 784.00 | 600.00 | 4 866 185.00 | 4 866 784.00 |
BX Customers and related accounts | 148 433.00 | 148 433.00 | 148 433.00 | |
BZ Other receivables | 218 717.00 | 218 717.00 | 218 717.00 | |
CF Cash and cash equivalents | 235 553.00 | 235 553.00 | 235 553.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 602 747.00 | 602 747.00 | 602 747.00 | |
CO Grand total (0 to V) | 5 469 531.00 | 600.00 | 5 468 932.00 | 5 469 531.00 |
CU Other investments | 4 843 681.00 | 4 843 681.00 | 4 843 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 580 000.00 | 580 000.00 | 580 000.00 | |
DD Legal reserve (1) | 58 000.00 | 58 000.00 | 58 000.00 | |
DG Other reserves | 2 207 456.00 | 1 706 269.00 | 2 207 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 471 065.00 | 501 187.00 | 471 065.00 | |
DK Regulated provisions | 44 641.00 | 36 159.00 | 44 641.00 | |
DL TOTAL (I) | 3 361 162.00 | 2 881 615.00 | 3 361 162.00 | |
DP Provisions for Risks | 53 676.00 | 53 676.00 | ||
DR TOTAL (IV) | 53 676.00 | 53 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 375 619.00 | 1 885 398.00 | 1 375 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 539 277.00 | 589 788.00 | 539 277.00 | |
DX Trade payables and related accounts | 2 386.00 | 3 379.00 | 2 386.00 | |
DY Tax and social security liabilities | 132 092.00 | 169 090.00 | 132 092.00 | |
EA Other liabilities | 4 721.00 | 52 528.00 | 4 721.00 | |
EC TOTAL (IV) | 2 054 094.00 | 2 700 183.00 | 2 054 094.00 | |
EE Grand total (I to V) | 5 468 932.00 | 5 581 798.00 | 5 468 932.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 539 277.00 | 539 277.00 | 539 277.00 | |
8B Suppliers and Related Accounts | 2 386.00 | 2 386.00 | 2 386.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 721.00 | 4 721.00 | 4 721.00 | |
VG Loans with a maturity of up to one year at origin | 1 375 619.00 | 526 123.00 | 849 495.00 | 1 375 619.00 |
VQ Other Taxes, Duties, and Similar Debts | 132 091.00 | 132 091.00 | 132 091.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 389 697.00 | 367 194.00 | 22 503.00 | 389 697.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 054 094.00 | 1 204 599.00 | 849 495.00 | 2 054 094.00 |
all companies in France
Complete and comprehensive database.
