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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : APPMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2019-12-31 | Complete |
| Name | APPMOBILE |
| Siren | 814899761 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 2996 |
| Management number | 2015B00645 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Sainte-Marguerite |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 683.00 | 441.00 | 242.00 | 683.00 |
BH Other financial assets | 17 025.00 | 17 025.00 | 17 025.00 | |
BJ TOTAL (I) | 17 708.00 | 441.00 | 17 266.00 | 17 708.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 108 532.00 | 49 826.00 | 58 706.00 | 108 532.00 |
BZ Other receivables | 30 278.00 | 30 278.00 | 30 278.00 | |
CF Cash and cash equivalents | 238 196.00 | 238 196.00 | 238 196.00 | |
CH Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 378 060.00 | 49 826.00 | 328 234.00 | 378 060.00 |
CO Grand total (0 to V) | 395 768.00 | 50 267.00 | 345 500.00 | 395 768.00 |
CR Shares due in more than one year | 59 791.00 | 59 791.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 967.00 | 1 710.00 | 2 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 955.00 | 1 257.00 | 4 955.00 | |
DL TOTAL (I) | 9 022.00 | 4 067.00 | 9 022.00 | |
DP Provisions for Risks | 49 838.00 | 49 838.00 | 49 838.00 | |
DR TOTAL (IV) | 49 838.00 | 49 838.00 | 49 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 903.00 | 78 488.00 | 66 903.00 | |
DX Trade payables and related accounts | 9 015.00 | 34 153.00 | 9 015.00 | |
DY Tax and social security liabilities | 76 840.00 | 74 927.00 | 76 840.00 | |
EA Other liabilities | 86 261.00 | |||
EB Prepaid income (2) | 133 883.00 | 68 540.00 | 133 883.00 | |
EC TOTAL (IV) | 286 641.00 | 342 369.00 | 286 641.00 | |
EE Grand total (I to V) | 345 500.00 | 396 273.00 | 345 500.00 | |
EG Accrued income and payables due within one year | 286 641.00 | 342 369.00 | 286 641.00 | |
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