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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : APPOIGNY INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | APPOIGNY INSTALLATION |
| Siren | 426320461 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 162 |
| Management number | 1963B00046 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89380 APPOIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 343.00 | 7 343.00 | 7 343.00 | |
AP Buildings | 97 495.00 | 93 691.00 | 3 803.00 | 97 495.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BD Other fixed assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 104 837.00 | 93 691.00 | 11 146.00 | 104 837.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 587.00 | 587.00 | 587.00 | |
BZ Other receivables | 9 504.00 | 9 504.00 | 9 504.00 | |
CF Cash and cash equivalents | 250 090.00 | 250 090.00 | 250 090.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 260 180.00 | 260 180.00 | 260 180.00 | |
CO Grand total (0 to V) | 365 018.00 | 93 691.00 | 271 326.00 | 365 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 248 560.00 | 274 454.00 | 248 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -146 256.00 | -13 894.00 | -146 256.00 | |
DK Regulated provisions | 1 300.00 | |||
DL TOTAL (I) | 234 305.00 | 393 860.00 | 234 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 216.00 | 670.00 | 16 216.00 | |
DW Advances and down payments received on current orders | 7 310.00 | |||
DX Trade payables and related accounts | 180.00 | 41 251.00 | 180.00 | |
DY Tax and social security liabilities | 12 226.00 | 36 798.00 | 12 226.00 | |
EA Other liabilities | 8 400.00 | 8 400.00 | ||
EC TOTAL (IV) | 37 022.00 | 86 029.00 | 37 022.00 | |
EE Grand total (I to V) | 271 326.00 | 479 889.00 | 271 326.00 | |
EG Accrued income and payables due within one year | 37 022.00 | 86 029.00 | 37 022.00 | |
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