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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : APOLLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | APOLLINE |
| Siren | 799048004 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7678 |
| Management number | 2013B03285 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 655.00 | 746.00 | 908.00 | 1 655.00 |
BJ TOTAL (I) | 1 655.00 | 746.00 | 908.00 | 1 655.00 |
BZ Other receivables | 3 384.00 | 3 384.00 | 3 384.00 | |
CF Cash and cash equivalents | 505.00 | 505.00 | 505.00 | |
CJ TOTAL (II) | 3 889.00 | 3 889.00 | 3 889.00 | |
CO Grand total (0 to V) | 5 544.00 | 746.00 | 4 798.00 | 5 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 348.00 | 348.00 | ||
DH Retained earnings | -14 853.00 | -14 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 067.00 | 4 067.00 | ||
DL TOTAL (I) | -9 337.00 | -9 337.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 158.00 | ||
DX Trade payables and related accounts | 2 336.00 | 2 336.00 | ||
DY Tax and social security liabilities | 523.00 | 523.00 | ||
EA Other liabilities | 11 118.00 | 11 118.00 | ||
EC TOTAL (IV) | 14 136.00 | 14 136.00 | ||
EE Grand total (I to V) | 4 798.00 | 4 798.00 | ||
EG Accrued income and payables due within one year | 14 136.00 | 14 136.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 598.00 | 598.00 | ||
I4 DECREASES Grand Total | 1 655.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 655.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 598.00 | 598.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 336.00 | 2 336.00 | 2 336.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 277.00 | 11 277.00 | 11 277.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 384.00 | 3 384.00 | 3 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 136.00 | 14 136.00 | 14 136.00 | |
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