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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : APSODIE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | APSODIE MANAGEMENT |
| Siren | 818107682 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 21739 |
| Management number | 2016B00412 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 36 355.00 | 6 000.00 | 30 355.00 | 36 355.00 |
BZ Other receivables | 11 498.00 | 11 498.00 | 11 498.00 | |
CF Cash and cash equivalents | 7 664.00 | 7 664.00 | 7 664.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 55 802.00 | 6 000.00 | 49 802.00 | 55 802.00 |
CO Grand total (0 to V) | 55 817.00 | 6 000.00 | 49 817.00 | 55 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 10 418.00 | 10 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 006.00 | 17 661.00 | 10 006.00 | |
DL TOTAL (I) | 21 524.00 | 18 661.00 | 21 524.00 | |
DX Trade payables and related accounts | 19 407.00 | 18 836.00 | 19 407.00 | |
DY Tax and social security liabilities | 5 023.00 | 9 339.00 | 5 023.00 | |
EA Other liabilities | 3 863.00 | 8 399.00 | 3 863.00 | |
EC TOTAL (IV) | 28 293.00 | 36 574.00 | 28 293.00 | |
EE Grand total (I to V) | 49 817.00 | 55 235.00 | 49 817.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 407.00 | 19 407.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 3 863.00 | 3 863.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 5 023.00 | 5 023.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 48 138.00 | 48 138.00 | 48 138.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 293.00 | 28 293.00 | ||
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