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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : APPUISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | APPUISOL |
| Siren | 797834496 |
| Closing | 2020-12-31 |
| Registry code | 0303 |
| Registration number | 744 |
| Management number | 2013B00158 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03190 Vallon-en-Sully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 790.00 | 6 239.00 | 5 551.00 | 11 790.00 |
AR Technical installations, industrial equipment and tools | 73 746.00 | 55 163.00 | 18 583.00 | 73 746.00 |
AT Other tangible assets | 93 651.00 | 42 944.00 | 50 707.00 | 93 651.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 181 387.00 | 104 347.00 | 77 041.00 | 181 387.00 |
BL Raw materials, supplies | 11 640.00 | 11 640.00 | 11 640.00 | |
BN Goods in progress | 189 801.00 | 189 801.00 | 189 801.00 | |
BX Customers and related accounts | 283 272.00 | 283 272.00 | 283 272.00 | |
BZ Other receivables | 10 600.00 | 10 600.00 | 10 600.00 | |
CF Cash and cash equivalents | 202 727.00 | 202 727.00 | 202 727.00 | |
CH Prepaid expenses | 11 153.00 | 11 153.00 | 11 153.00 | |
CJ TOTAL (II) | 709 193.00 | 709 193.00 | 709 193.00 | |
CO Grand total (0 to V) | 890 581.00 | 104 347.00 | 786 234.00 | 890 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 371 901.00 | 236 862.00 | 371 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 262.00 | 135 039.00 | 110 262.00 | |
DL TOTAL (I) | 526 163.00 | 415 901.00 | 526 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 131.00 | 55 106.00 | 38 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 719.00 | 12 579.00 | 35 719.00 | |
DX Trade payables and related accounts | 23 395.00 | 24 881.00 | 23 395.00 | |
DY Tax and social security liabilities | 141 902.00 | 162 944.00 | 141 902.00 | |
EA Other liabilities | 20 924.00 | 40 532.00 | 20 924.00 | |
EC TOTAL (IV) | 260 071.00 | 296 042.00 | 260 071.00 | |
EE Grand total (I to V) | 786 234.00 | 711 943.00 | 786 234.00 | |
EG Accrued income and payables due within one year | 260 071.00 | 269 172.00 | 260 071.00 | |
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