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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : APPOR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2016-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-04 | Partially confidential | 2015-12-31 | Complete |
| Name | APPOR CONSEIL |
| Siren | 802274209 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 26890 |
| Management number | 2014B02131 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 385.00 | 385.00 | 385.00 | |
CF Cash and cash equivalents | 10 488.00 | 10 488.00 | 10 488.00 | |
CJ TOTAL (II) | 10 874.00 | 10 874.00 | 10 874.00 | |
CO Grand total (0 to V) | 10 874.00 | 10 874.00 | 10 874.00 | |
| 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 | ||
DH Retained earnings | 33 618.00 | 33 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 863.00 | -33 863.00 | ||
DJ Investment subsidies | 855.00 | 855.00 | ||
DL TOTAL (I) | 855.00 | 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 421.00 | 5 421.00 | ||
DY Tax and social security liabilities | 4 598.00 | 4 598.00 | ||
EC TOTAL (IV) | 10 019.00 | 10 019.00 | ||
EE Grand total (I to V) | 10 874.00 | 10 874.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 1 159.00 | 1 159.00 | 1 159.00 | |
8D Social Security and Other Social Organizations | 3 213.00 | 3 213.00 | 3 213.00 | |
VB VAT | 385.00 | 385.00 | 385.00 | |
VI Group and Associates | 5 421.00 | 5 421.00 | 5 421.00 | |
VQ Other Taxes, Duties, and Similar Debts | 226.00 | 226.00 | 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 385.00 | 385.00 | 385.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 019.00 | 10 019.00 | 10 019.00 | |
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