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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : API AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| Name | API AUDIT |
| Siren | 490101474 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31777 |
| Management number | 2007B01268 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 399 330.00 | 399 330.00 | 399 330.00 | |
AJ Other Intangible Assets | 950.00 | 950.00 | 950.00 | |
AT Other tangible assets | 39 009.00 | 15 482.00 | 23 527.00 | 39 009.00 |
BD Other fixed assets | 337.00 | 337.00 | 337.00 | |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 444 876.00 | 15 482.00 | 429 394.00 | 444 876.00 |
BX Customers and related accounts | 76 031.00 | 76 031.00 | 76 031.00 | |
BZ Other receivables | 16 413.00 | 16 413.00 | 16 413.00 | |
CD Marketable securities | 37 114.00 | 37 114.00 | 37 114.00 | |
CF Cash and cash equivalents | 20 111.00 | 20 111.00 | 20 111.00 | |
CJ TOTAL (II) | 149 670.00 | 149 670.00 | 149 670.00 | |
CO Grand total (0 to V) | 594 547.00 | 15 482.00 | 579 065.00 | 594 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 493 211.00 | 453 015.00 | 493 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 130.00 | 40 196.00 | 7 130.00 | |
DL TOTAL (I) | 509 142.00 | 502 011.00 | 509 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 416.00 | |||
DX Trade payables and related accounts | 7 031.00 | 27 982.00 | 7 031.00 | |
DY Tax and social security liabilities | 36 994.00 | 47 962.00 | 36 994.00 | |
EA Other liabilities | 897.00 | 45 462.00 | 897.00 | |
EB Prepaid income (2) | 15 390.00 | |||
EC TOTAL (IV) | 69 922.00 | 182 212.00 | 69 922.00 | |
EE Grand total (I to V) | 579 065.00 | 684 224.00 | 579 065.00 | |
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