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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : APPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | APPIA |
| Siren | 414078972 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5740 |
| Management number | 1997B00587 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 437 833.00 | 437 833.00 | 437 833.00 | |
014 Intangible Assets - Other | 5 080.00 | 4 874.00 | 205.00 | 5 080.00 |
028 Tangible Assets | 419 046.00 | 382 058.00 | 36 988.00 | 419 046.00 |
044 Total Fixed Assets | 861 961.00 | 386 932.00 | 475 028.00 | 861 961.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
060 Merchandise inventory | 31.00 | 31.00 | 31.00 | |
064 Advances and down payments on orders | 561.00 | 561.00 | 561.00 | |
068 Receivables – Trade and related accounts | 1 853.00 | 1 853.00 | 1 853.00 | |
072 Receivables – Other | 5 799.00 | 5 799.00 | 5 799.00 | |
084 Cash | 6 113.00 | 6 113.00 | 6 113.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 15 475.00 | 15 475.00 | 15 475.00 | |
110 Total Assets | 877 436.00 | 386 932.00 | 490 504.00 | 877 436.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 678.00 | |||
134 Retained Earnings | -81 121.00 | |||
136 Profit for the Year | -19 473.00 | |||
142 Total Equity - Total I | -31 116.00 | |||
156 Loans and similar debts | 8 071.00 | |||
166 Suppliers and related accounts | 6 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490 603.00 | |||
172 Other debts | 506 718.00 | |||
176 Total debts | 521 620.00 | |||
180 Liabilities Total | 490 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 997.00 | 9 997.00 | ||
490 Total Fixed Assets (Gross Value) | 909 342.00 | 909 342.00 | ||
492 Total Fixed Assets (Increases) | 9 997.00 | 9 997.00 | ||
494 Total Fixed Assets (Decreases) | 57 377.00 | 57 377.00 | ||
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