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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : APPELTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | APPELTON |
| Siren | 498479500 |
| Closing | 2017-09-30 |
| Registry code | 3502 |
| Registration number | 3624 |
| Management number | 2007B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35120 Roz-Landrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 243 149.00 | 1 243 149.00 | 1 243 149.00 | |
044 Total Fixed Assets | 1 243 149.00 | 1 243 149.00 | 1 243 149.00 | |
068 Receivables – Trade and related accounts | 12 281.00 | 12 281.00 | 12 281.00 | |
072 Receivables – Other | 8 777.00 | 8 777.00 | 8 777.00 | |
084 Cash | 4 984.00 | 4 984.00 | 4 984.00 | |
092 Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 27 832.00 | 27 832.00 | 27 832.00 | |
110 Total Assets | 1 270 981.00 | 1 270 981.00 | 1 270 981.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 193.00 | |||
136 Profit for the Year | -36 784.00 | |||
140 Regulated Provisions | 6 716.00 | |||
142 Total Equity - Total I | 13 125.00 | |||
156 Loans and similar debts | 848 608.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400 144.00 | |||
172 Other debts | 407 370.00 | |||
176 Total debts | 1 257 856.00 | |||
180 Liabilities Total | 1 270 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 231 309.00 | |||
195 Of which payables due in more than one year | 1 248 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 231 309.00 | 1 231 309.00 | ||
490 Total Fixed Assets (Gross Value) | 11 840.00 | 11 840.00 | ||
492 Total Fixed Assets (Increases) | 1 231 309.00 | 1 231 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 030.00 | 3 030.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6 716.00 | 6 716.00 | ||
682 INCREASES Total Statement of Provisions | 6 716.00 | 6 716.00 | ||
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