Grow your business safely with APOLDAB
All the information you need about APOLDAB to develop and secure your business in France
A
HOME >
CORPORATES
>
APOLDAB >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : APOLDAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Partially confidential | 2015-12-31 | Complete |
| Name | APOLDAB |
| Siren | 503264277 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 407 |
| Management number | 2008B00218 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86110 MIREBEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 250.00 | 10 250.00 | 10 250.00 | |
BJ TOTAL (I) | 219 974.00 | 219 974.00 | 219 974.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 93 766.00 | 93 766.00 | 93 766.00 | |
CJ TOTAL (II) | 93 766.00 | 93 766.00 | 93 766.00 | |
CO Grand total (0 to V) | 313 741.00 | 313 741.00 | 313 741.00 | |
CU Other investments | 209 724.00 | 209 724.00 | 209 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 400.00 | 59 400.00 | 59 400.00 | |
DD Legal reserve (1) | 6 252.00 | 6 252.00 | 6 252.00 | |
DG Other reserves | 191 866.00 | 155 367.00 | 191 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 170.00 | 36 499.00 | 46 170.00 | |
DK Regulated provisions | 7 224.00 | 7 224.00 | 7 224.00 | |
DL TOTAL (I) | 310 914.00 | 264 744.00 | 310 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 699.00 | 685.00 | 1 699.00 | |
DX Trade payables and related accounts | 1 128.00 | 2 711.00 | 1 128.00 | |
EC TOTAL (IV) | 2 827.00 | 3 396.00 | 2 827.00 | |
EE Grand total (I to V) | 313 741.00 | 268 140.00 | 313 741.00 | |
EG Accrued income and payables due within one year | 2 327.00 | 3 396.00 | 2 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 475.00 | |||
FR Total operating income (I) | 475.00 | |||
FW Other purchases and external expenses | 1 921.00 | |||
GE Other Expenses | 384.00 | |||
GF Total Operating Expenses (II) | 2 305.00 | |||
GG - OPERATING RESULT (I - II) | -1 829.00 | |||
GJ Financial income from other securities and fixed asset receivables | 48 000.00 | |||
GP Total financial income (V) | 48 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 48 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 475.00 | 39 000.00 | 48 475.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 305.00 | 2 500.00 | 2 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 170.00 | 36 499.00 | 46 170.00 | |
all companies in France
Complete and comprehensive database.
