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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : APPIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| Name | APPIA IMMOBILIER |
| Siren | 887759546 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/007088 |
| Management number | 2020B05031 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 312.00 | 312.00 | 312.00 | |
BZ Other receivables | 3 877.00 | 3 877.00 | 3 877.00 | |
CF Cash and cash equivalents | 112 398.00 | 112 398.00 | 112 398.00 | |
CH Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
CJ TOTAL (II) | 118 005.00 | 118 005.00 | 118 005.00 | |
CO Grand total (0 to V) | 118 005.00 | 118 005.00 | 118 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 209.00 | 38 209.00 | ||
DL TOTAL (I) | 39 209.00 | 39 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 416.00 | 13 416.00 | ||
DW Advances and down payments received on current orders | 35 944.00 | 35 944.00 | ||
DX Trade payables and related accounts | 8 130.00 | 8 130.00 | ||
DY Tax and social security liabilities | 21 305.00 | 21 305.00 | ||
EC TOTAL (IV) | 78 796.00 | 78 796.00 | ||
EE Grand total (I to V) | 118 005.00 | 118 005.00 | ||
EG Accrued income and payables due within one year | 42 851.00 | 42 851.00 | ||
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