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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : APPLICATIONS ET REALISATIONS TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-08 | Partially confidential | 2017-09-30 | Complete |
| Name | APPLICATIONS ET REALISATIONS TECHNIQUES |
| Siren | 535398283 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/005935 |
| Management number | 2011B05647 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 401.00 | 12 401.00 | 12 401.00 | |
AT Other tangible assets | 26 904.00 | 23 655.00 | 3 249.00 | 26 904.00 |
BH Other financial assets | 2 809.00 | 2 809.00 | 2 809.00 | |
BJ TOTAL (I) | 42 114.00 | 36 057.00 | 6 057.00 | 42 114.00 |
BX Customers and related accounts | 218 380.00 | 218 380.00 | 218 380.00 | |
BZ Other receivables | 55 161.00 | 55 161.00 | 55 161.00 | |
CF Cash and cash equivalents | 176 022.00 | 176 022.00 | 176 022.00 | |
CH Prepaid expenses | 10 793.00 | 10 793.00 | 10 793.00 | |
CJ TOTAL (II) | 460 356.00 | 460 356.00 | 460 356.00 | |
CO Grand total (0 to V) | 502 469.00 | 36 057.00 | 466 413.00 | 502 469.00 |
CP Shares due in less than one year | 2 809.00 | 2 809.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 192 923.00 | 176 021.00 | 192 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 728.00 | 16 902.00 | 35 728.00 | |
DL TOTAL (I) | 237 451.00 | 201 723.00 | 237 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 033.00 | |||
DW Advances and down payments received on current orders | 3 370.00 | |||
DX Trade payables and related accounts | 58 066.00 | 28 327.00 | 58 066.00 | |
DY Tax and social security liabilities | 68 746.00 | 58 585.00 | 68 746.00 | |
EA Other liabilities | 2 150.00 | 28 558.00 | 2 150.00 | |
EC TOTAL (IV) | 228 962.00 | 120 873.00 | 228 962.00 | |
EE Grand total (I to V) | 466 413.00 | 322 596.00 | 466 413.00 | |
EG Accrued income and payables due within one year | 228 962.00 | 117 503.00 | 228 962.00 | |
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