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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : APPROXIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-11 | Public | 2018-08-31 | Complete |
| 2018-02-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-01 | Partially confidential | 2016-08-31 | Complete |
| Name | APPROXIAL |
| Siren | 451698476 |
| Closing | 2019-08-31 |
| Registry code | 1402 |
| Registration number | 680 |
| Management number | 2004B50011 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 557.00 | 8 557.00 | 8 557.00 | |
AH Goodwill | 328 660.00 | 328 660.00 | 328 660.00 | |
AR Technical installations, industrial equipment and tools | 50 148.00 | 46 574.00 | 3 574.00 | 50 148.00 |
AT Other tangible assets | 316 392.00 | 236 665.00 | 79 727.00 | 316 392.00 |
BJ TOTAL (I) | 703 758.00 | 291 797.00 | 411 961.00 | 703 758.00 |
BT Goods | 171 889.00 | 171 889.00 | 171 889.00 | |
BV Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 717 027.00 | 11 373.00 | 705 654.00 | 717 027.00 |
BZ Other receivables | 65 909.00 | 65 909.00 | 65 909.00 | |
CF Cash and cash equivalents | 71 888.00 | 71 888.00 | 71 888.00 | |
CH Prepaid expenses | 6 394.00 | 6 394.00 | 6 394.00 | |
CJ TOTAL (II) | 1 033 459.00 | 11 373.00 | 1 022 086.00 | 1 033 459.00 |
CO Grand total (0 to V) | 1 737 218.00 | 303 170.00 | 1 434 047.00 | 1 737 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 899 737.00 | 899 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 967.00 | 137 967.00 | ||
DL TOTAL (I) | 1 046 175.00 | 1 046 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 051.00 | 10 051.00 | ||
DX Trade payables and related accounts | 293 850.00 | 293 850.00 | ||
DY Tax and social security liabilities | 79 883.00 | 79 883.00 | ||
EA Other liabilities | 4 086.00 | 4 086.00 | ||
EC TOTAL (IV) | 387 872.00 | 387 872.00 | ||
EE Grand total (I to V) | 1 434 047.00 | 1 434 047.00 | ||
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