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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : APPRO-VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | APPRO-VISION |
| Siren | 521067439 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002091 |
| Management number | 2010B00317 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 931.00 | 16 375.00 | 22 556.00 | 38 931.00 |
028 Tangible Assets | 122 704.00 | 47 937.00 | 74 766.00 | 122 704.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 168 035.00 | 64 313.00 | 103 722.00 | 168 035.00 |
068 Receivables – Trade and related accounts | 541 609.00 | 541 609.00 | 541 609.00 | |
072 Receivables – Other | 37 778.00 | 37 778.00 | 37 778.00 | |
084 Cash | 493 879.00 | 493 879.00 | 493 879.00 | |
092 Prepaid expenses | 11 634.00 | 11 634.00 | 11 634.00 | |
096 Total Current Assets + Prepaid Expenses | 1 084 900.00 | 1 084 900.00 | 1 084 900.00 | |
110 Total Assets | 1 252 934.00 | 64 313.00 | 1 188 622.00 | 1 252 934.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 263 478.00 | |||
136 Profit for the Year | 309 468.00 | |||
142 Total Equity - Total I | 704 946.00 | |||
156 Loans and similar debts | 60 855.00 | |||
166 Suppliers and related accounts | 122 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 300 582.00 | |||
176 Total debts | 483 676.00 | |||
180 Liabilities Total | 1 188 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 368.00 | |||
195 Of which payables due in more than one year | 42 333.00 | |||
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