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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : APPLEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | APPLEXIA |
| Siren | 812533115 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10700 |
| Management number | 2015B02375 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 063.00 | 2 263.00 | 800.00 | 3 063.00 |
AF Concessions, Patents and Similar Rights | 849.00 | 494.00 | 354.00 | 849.00 |
AJ Other Intangible Assets | 92 683.00 | 64 683.00 | 27 999.00 | 92 683.00 |
AT Other tangible assets | 12 561.00 | 4 205.00 | 8 356.00 | 12 561.00 |
AX Advances and down payments | 91 417.00 | 91 417.00 | 91 417.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 624.00 | 624.00 | 624.00 | |
BJ TOTAL (I) | 201 226.00 | 71 646.00 | 129 580.00 | 201 226.00 |
BL Raw materials, supplies | 41 362.00 | 41 362.00 | 41 362.00 | |
BX Customers and related accounts | 62 497.00 | 1 000.00 | 61 497.00 | 62 497.00 |
CF Cash and cash equivalents | 70 642.00 | 70 642.00 | 70 642.00 | |
CH Prepaid expenses | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 175 157.00 | 1 000.00 | 174 157.00 | 175 157.00 |
CO Grand total (0 to V) | 376 383.00 | 72 646.00 | 303 737.00 | 376 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 38 342.00 | 38 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -401.00 | -401.00 | ||
DL TOTAL (I) | 191 941.00 | 191 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 818.00 | 74 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 757.00 | 4 757.00 | ||
DX Trade payables and related accounts | 5 883.00 | 5 883.00 | ||
DY Tax and social security liabilities | 13 737.00 | 13 737.00 | ||
EA Other liabilities | 12 601.00 | 12 601.00 | ||
EC TOTAL (IV) | 111 795.00 | 111 795.00 | ||
EE Grand total (I to V) | 303 737.00 | 303 737.00 | ||
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