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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : APP4NAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-02 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | APP4NAV |
| Siren | 792249641 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022887 |
| Management number | 2013B01155 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 SAINTE-FOY-D'AIGREFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 112 221.00 | 70 981.00 | 41 240.00 | 112 221.00 |
BJ TOTAL (I) | 116 221.00 | 74 981.00 | 41 240.00 | 116 221.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 11 413.00 | 11 413.00 | 11 413.00 | |
CF Cash and cash equivalents | 18 132.00 | 18 132.00 | 18 132.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 29 601.00 | 29 601.00 | 29 601.00 | |
CO Grand total (0 to V) | 145 822.00 | 74 981.00 | 70 841.00 | 145 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 34 847.00 | 31 856.00 | 34 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 706.00 | 2 991.00 | 3 706.00 | |
DL TOTAL (I) | 40 753.00 | 37 047.00 | 40 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 054.00 | 9 954.00 | 14 054.00 | |
DX Trade payables and related accounts | 563.00 | 794.00 | 563.00 | |
DY Tax and social security liabilities | 15 471.00 | 9 279.00 | 15 471.00 | |
EC TOTAL (IV) | 30 088.00 | 20 028.00 | 30 088.00 | |
EE Grand total (I to V) | 70 841.00 | 57 075.00 | 70 841.00 | |
EI Including equity loans | 14 054.00 | 14 054.00 | ||
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