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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : APPUISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | APPUISOL |
| Siren | 797834496 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 669 |
| Management number | 2013B00158 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03190 VALLON-EN-SULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 241.00 | 6 124.00 | 1 117.00 | 7 241.00 |
AR Technical installations, industrial equipment and tools | 73 746.00 | 43 093.00 | 30 653.00 | 73 746.00 |
AT Other tangible assets | 77 206.00 | 41 552.00 | 35 654.00 | 77 206.00 |
BH Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 159 334.00 | 90 769.00 | 68 565.00 | 159 334.00 |
BL Raw materials, supplies | 11 158.00 | 11 158.00 | 11 158.00 | |
BN Goods in progress | 135 900.00 | 135 900.00 | 135 900.00 | |
BX Customers and related accounts | 162 643.00 | 5 250.00 | 157 394.00 | 162 643.00 |
BZ Other receivables | 11 923.00 | 11 923.00 | 11 923.00 | |
CF Cash and cash equivalents | 313 850.00 | 313 850.00 | 313 850.00 | |
CH Prepaid expenses | 13 153.00 | 13 153.00 | 13 153.00 | |
CJ TOTAL (II) | 648 629.00 | 5 250.00 | 643 379.00 | 648 629.00 |
CO Grand total (0 to V) | 807 962.00 | 96 019.00 | 711 943.00 | 807 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 236 862.00 | 194 489.00 | 236 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 039.00 | 42 373.00 | 135 039.00 | |
DL TOTAL (I) | 415 901.00 | 280 862.00 | 415 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 106.00 | 57 785.00 | 55 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 579.00 | 1 438.00 | 12 579.00 | |
DW Advances and down payments received on current orders | 6 000.00 | |||
DX Trade payables and related accounts | 24 881.00 | 26 858.00 | 24 881.00 | |
DY Tax and social security liabilities | 162 944.00 | 107 917.00 | 162 944.00 | |
EA Other liabilities | 40 532.00 | 7 300.00 | 40 532.00 | |
EC TOTAL (IV) | 296 042.00 | 207 298.00 | 296 042.00 | |
EE Grand total (I to V) | 711 943.00 | 488 160.00 | 711 943.00 | |
EG Accrued income and payables due within one year | 269 172.00 | 170 396.00 | 269 172.00 | |
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