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A HOME > CORPORATES > APOLLO FRANCE > BALANCE SHEET ( 2021-06-07)

THE LIST OF BALANCE SHEET : APOLLO FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-07 Public 2019-12-31 Complete
NameAPOLLO FRANCE
Siren850056938
Closing2019-12-31
Registry code 5902
Registration number B2021/002111
Management number2019B00215
Activity code 4752B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59299 BOESCHEPE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 056.00 2 056.00 2 056.00
CF Cash and cash equivalents 12 470.00 12 470.00 12 470.00
CJ TOTAL (II) 14 526.00 14 526.00 14 526.00
CO Grand total (0 to V) 14 526.00 14 526.00 14 526.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 705.00 -10 705.00
DL TOTAL (I) 9 295.00 9 295.00
DX Trade payables and related accounts 5 113.00 5 113.00
EA Other liabilities 118.00 118.00
EC TOTAL (IV) 5 231.00 5 231.00
EE Grand total (I to V) 14 526.00 14 526.00
EG Accrued income and payables due within one year 5 231.00 5 231.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 10 704.00
GF Total Operating Expenses (II) 10 704.00
GG - OPERATING RESULT (I - II) -10 705.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 705.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 704.00 10 704.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 705.00 -10 705.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 5 113.00 5 113.00 5 113.00
8K Other liabilities (including liabilities related to repo transactions) 118.00 118.00 118.00
UX Other trade receivables 2 056.00 2 056.00 2 056.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 056.00 2 056.00 2 056.00
VY TOTAL – STATEMENT OF LIABILITIES 5 231.00 5 231.00 5 231.00

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