Grow your business safely with APEX PME
All the information you need about APEX PME to develop and secure your business in France
A
HOME >
CORPORATES
>
APEX PME >
BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : APEX PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2018-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| Name | APEX PME |
| Siren | 837949692 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7495 |
| Management number | 2018B01337 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 700.00 | 1 700.00 | 1 700.00 | |
BX Customers and related accounts | 5 610.00 | 5 610.00 | 5 610.00 | |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 12 638.00 | 12 638.00 | 12 638.00 | |
CJ TOTAL (II) | 18 652.00 | 18 652.00 | 18 652.00 | |
CO Grand total (0 to V) | 20 352.00 | 20 352.00 | 20 352.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 857.00 | 9 857.00 | ||
DL TOTAL (I) | 11 857.00 | 11 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 710.00 | 3 710.00 | ||
DX Trade payables and related accounts | 1 331.00 | 1 331.00 | ||
DY Tax and social security liabilities | 2 675.00 | 2 675.00 | ||
EA Other liabilities | 780.00 | 780.00 | ||
EC TOTAL (IV) | 8 496.00 | 8 496.00 | ||
EE Grand total (I to V) | 20 352.00 | 20 352.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | -1 200.00 | 1 700.00 | -1 200.00 | |
I4 DECREASES Grand Total | -1 200.00 | 1 700.00 | -1 200.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 331.00 | 1 331.00 | 1 331.00 | |
8E Income Taxes | 1 740.00 | 1 740.00 | 1 740.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 780.00 | 780.00 | 780.00 | |
UL Receivables related to investments | 1 200.00 | 1 200.00 | 1 200.00 | |
UX Other trade receivables | 5 610.00 | 5 610.00 | 5 610.00 | |
VB VAT | 404.00 | 404.00 | 404.00 | |
VI Group and Associates | 3 710.00 | 3 710.00 | 3 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 214.00 | 6 014.00 | 1 200.00 | 7 214.00 |
VW VAT | 935.00 | 935.00 | 935.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 496.00 | 8 496.00 | 8 496.00 | |
all companies in France
Complete and comprehensive database.
