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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : APPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | APPIA |
| Siren | 414078972 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4438 |
| Management number | 1997B00587 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 437 833.00 | 437 833.00 | 437 833.00 | |
014 Intangible Assets - Other | 5 080.00 | 5 080.00 | 5 080.00 | |
028 Tangible Assets | 420 521.00 | 390 646.00 | 29 874.00 | 420 521.00 |
044 Total Fixed Assets | 863 435.00 | 395 726.00 | 467 708.00 | 863 435.00 |
050 Raw materials, supplies, in progress | 1 442.00 | 1 442.00 | 1 442.00 | |
060 Merchandise inventory | 37.00 | 37.00 | 37.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 2 529.00 | 2 529.00 | 2 529.00 | |
084 Cash | 4 548.00 | 4 548.00 | 4 548.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 11 300.00 | 11 300.00 | 11 300.00 | |
110 Total Assets | 874 735.00 | 395 726.00 | 479 009.00 | 874 735.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 678.00 | |||
134 Retained Earnings | -100 595.00 | |||
136 Profit for the Year | 18 270.00 | |||
142 Total Equity - Total I | -12 846.00 | |||
156 Loans and similar debts | 3 725.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471 379.00 | |||
172 Other debts | 482 946.00 | |||
176 Total debts | 491 855.00 | |||
180 Liabilities Total | 479 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 474.00 | |||
195 Of which payables due in more than one year | 806.00 | |||
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