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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : APISOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-24 | Partially confidential | 2019-03-31 | Complete |
| Name | APISOLIS |
| Siren | 835294893 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/001622 |
| Management number | 2018B00602 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 25 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 SAINT-JORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 116.00 | 2 116.00 | 2 116.00 | |
CF Cash and cash equivalents | 6 153.00 | 6 153.00 | 6 153.00 | |
CJ TOTAL (II) | 8 269.00 | 8 269.00 | 8 269.00 | |
CO Grand total (0 to V) | 8 269.00 | 8 269.00 | 8 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 750.00 | 31 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 929.00 | -45 929.00 | ||
DL TOTAL (I) | -14 179.00 | -14 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 250.00 | 20 250.00 | ||
DX Trade payables and related accounts | 2 197.00 | 2 197.00 | ||
EC TOTAL (IV) | 22 448.00 | 22 448.00 | ||
EE Grand total (I to V) | 8 269.00 | 8 269.00 | ||
EG Accrued income and payables due within one year | 22 448.00 | 22 448.00 | ||
| 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 | 2 197.00 | 2 197.00 | 2 197.00 | |
VB VAT | 1 811.00 | 1 811.00 | 1 811.00 | |
VI Group and Associates | 20 250.00 | 20 250.00 | 20 250.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 305.00 | 305.00 | 305.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 116.00 | 2 116.00 | 2 116.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 448.00 | 22 448.00 | 22 448.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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