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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : APPRO ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | APPRO ET SERVICES |
| Siren | 331607507 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3503 |
| Management number | 1985B00016 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88025 EPINAL CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 41 938.00 | 41 217.00 | 722.00 | 41 938.00 |
AT Other tangible assets | 235 488.00 | 169 412.00 | 66 076.00 | 235 488.00 |
BD Other fixed assets | 19 991.00 | 19 991.00 | 19 991.00 | |
BJ TOTAL (I) | 357 577.00 | 210 629.00 | 146 948.00 | 357 577.00 |
BT Goods | 342 065.00 | 342 065.00 | 342 065.00 | |
BX Customers and related accounts | 161 503.00 | 11 990.00 | 149 513.00 | 161 503.00 |
BZ Other receivables | 20 050.00 | 20 050.00 | 20 050.00 | |
CF Cash and cash equivalents | 407 179.00 | 407 179.00 | 407 179.00 | |
CH Prepaid expenses | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 931 477.00 | 11 990.00 | 919 487.00 | 931 477.00 |
CO Grand total (0 to V) | 1 289 055.00 | 222 619.00 | 1 066 436.00 | 1 289 055.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 368 986.00 | 368 986.00 | ||
DG Other reserves | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 717.00 | 35 717.00 | ||
DL TOTAL (I) | 494 703.00 | 494 703.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 311.00 | 77 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 797.00 | 797.00 | ||
DX Trade payables and related accounts | 216 553.00 | 216 553.00 | ||
DY Tax and social security liabilities | 180 546.00 | 180 546.00 | ||
EA Other liabilities | 96 527.00 | 96 527.00 | ||
EC TOTAL (IV) | 571 733.00 | 571 733.00 | ||
EE Grand total (I to V) | 1 066 436.00 | 1 066 436.00 | ||
EG Accrued income and payables due within one year | 514 178.00 | 514 178.00 | ||
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