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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : API AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| Name | API AUDIT |
| Siren | 490101474 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39722 |
| Management number | 2007B01268 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 399 330.00 | 399 330.00 | 399 330.00 | |
AJ Other Intangible Assets | 950.00 | 950.00 | 950.00 | |
AT Other tangible assets | 39 010.00 | 23 182.00 | 15 828.00 | 39 010.00 |
BD Other fixed assets | 343.00 | 343.00 | 343.00 | |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 444 883.00 | 23 182.00 | 421 701.00 | 444 883.00 |
BX Customers and related accounts | 55 769.00 | 55 769.00 | 55 769.00 | |
BZ Other receivables | 5 293.00 | 5 293.00 | 5 293.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 71 009.00 | 71 009.00 | 71 009.00 | |
CH Prepaid expenses | 2 606.00 | 2 606.00 | 2 606.00 | |
CJ TOTAL (II) | 164 677.00 | 164 677.00 | 164 677.00 | |
CO Grand total (0 to V) | 609 560.00 | 23 182.00 | 586 378.00 | 609 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 500 342.00 | 493 211.00 | 500 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 062.00 | 7 131.00 | 9 062.00 | |
DL TOTAL (I) | 518 205.00 | 509 142.00 | 518 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 746.00 | 25 000.00 | 16 746.00 | |
DX Trade payables and related accounts | 4 560.00 | 7 032.00 | 4 560.00 | |
DY Tax and social security liabilities | 44 120.00 | 36 994.00 | 44 120.00 | |
EA Other liabilities | 2 747.00 | 897.00 | 2 747.00 | |
EC TOTAL (IV) | 68 173.00 | 69 923.00 | 68 173.00 | |
EE Grand total (I to V) | 586 378.00 | 579 065.00 | 586 378.00 | |
EG Accrued income and payables due within one year | 59 761.00 | 53 177.00 | 59 761.00 | |
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