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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : FD APPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | FD APPS |
| Siren | 812703551 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24108 |
| Management number | 2015B05751 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 59 415.00 | 28 619.00 | 30 797.00 | 59 415.00 |
BH Other financial assets | 5 667.00 | 5 667.00 | 5 667.00 | |
BJ TOTAL (I) | 65 082.00 | 28 619.00 | 36 464.00 | 65 082.00 |
BX Customers and related accounts | 508 656.00 | 25 683.00 | 482 973.00 | 508 656.00 |
BZ Other receivables | 5 419.00 | 5 419.00 | 5 419.00 | |
CF Cash and cash equivalents | 24 972.00 | 24 972.00 | 24 972.00 | |
CH Prepaid expenses | 7 548.00 | 7 548.00 | 7 548.00 | |
CJ TOTAL (II) | 546 596.00 | 25 683.00 | 520 912.00 | 546 596.00 |
CO Grand total (0 to V) | 611 678.00 | 54 302.00 | 557 376.00 | 611 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 143 000.00 | 104 000.00 | 143 000.00 | |
DH Retained earnings | 27.00 | 228.00 | 27.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 074.00 | 38 799.00 | 20 074.00 | |
DL TOTAL (I) | 179 601.00 | 159 527.00 | 179 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 432.00 | 1 368.00 | 96 432.00 | |
DW Advances and down payments received on current orders | 360 000.00 | |||
DX Trade payables and related accounts | 24 481.00 | 91 452.00 | 24 481.00 | |
DY Tax and social security liabilities | 254 031.00 | 135 093.00 | 254 031.00 | |
EA Other liabilities | 2 815.00 | 3 170.00 | 2 815.00 | |
EC TOTAL (IV) | 377 774.00 | 591 097.00 | 377 774.00 | |
EE Grand total (I to V) | 557 376.00 | 750 624.00 | 557 376.00 | |
EG Accrued income and payables due within one year | 377 774.00 | 231 097.00 | 377 774.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | 14.00 | |
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