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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : APETIT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-10 | Partially confidential | 2016-12-31 | Complete |
| Name | APETIT COMMUNICATION |
| Siren | 490554888 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31771 |
| Management number | 2006B03574 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 770.00 | 24 075.00 | 2 695.00 | 26 770.00 |
AJ Other Intangible Assets | 91 800.00 | 91 800.00 | 91 800.00 | |
AR Technical installations, industrial equipment and tools | 50 482.00 | 50 482.00 | 50 482.00 | |
AT Other tangible assets | 30 055.00 | 29 888.00 | 166.00 | 30 055.00 |
BD Other fixed assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 207 106.00 | 196 245.00 | 10 861.00 | 207 106.00 |
BX Customers and related accounts | 109.00 | 109.00 | 109.00 | |
BZ Other receivables | 51 544.00 | 51 544.00 | 51 544.00 | |
CF Cash and cash equivalents | 82 578.00 | 82 578.00 | 82 578.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 134 231.00 | 134 231.00 | 134 231.00 | |
CO Grand total (0 to V) | 341 338.00 | 196 245.00 | 145 092.00 | 341 338.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 2 390.00 | 2 390.00 | 2 390.00 | |
DH Retained earnings | -9 185.00 | -37 939.00 | -9 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 162.00 | 28 754.00 | -1 162.00 | |
DL TOTAL (I) | 142 043.00 | 143 205.00 | 142 043.00 | |
DX Trade payables and related accounts | 553.00 | 511.00 | 553.00 | |
DY Tax and social security liabilities | 187.00 | 3 265.00 | 187.00 | |
EA Other liabilities | 2 310.00 | 2 707.00 | 2 310.00 | |
EC TOTAL (IV) | 3 050.00 | 6 483.00 | 3 050.00 | |
EE Grand total (I to V) | 145 092.00 | 149 688.00 | 145 092.00 | |
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