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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : APEX INC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| Name | APEX INC. |
| Siren | 851519108 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1907 |
| Management number | 2019B00190 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89700 TONNERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 1 271 225.00 | 1 271 225.00 | 1 271 225.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 1 576.00 | 1 576.00 | 1 576.00 | |
CJ TOTAL (II) | 2 136.00 | 2 136.00 | 2 136.00 | |
CO Grand total (0 to V) | 1 273 361.00 | 1 273 361.00 | 1 273 361.00 | |
CU Other investments | 1 191 225.00 | 1 191 225.00 | 1 191 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 500.00 | 127 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 726.00 | -10 726.00 | ||
DL TOTAL (I) | 116 774.00 | 116 774.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 003 232.00 | 1 003 232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 994.00 | 149 994.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
EC TOTAL (IV) | 1 156 586.00 | 1 156 586.00 | ||
EE Grand total (I to V) | 1 273 361.00 | 1 273 361.00 | ||
EG Accrued income and payables due within one year | 296 682.00 | 296 682.00 | ||
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