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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : APEX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| Name | APEX SERVICES |
| Siren | 877809020 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1905 |
| Management number | 2019B00317 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89700 TONNERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 9 500.00 | 9 500.00 | 9 500.00 | |
BV Advances and down payments on orders | 12 960.00 | 12 960.00 | 12 960.00 | |
BZ Other receivables | 40 200.00 | 40 200.00 | 40 200.00 | |
CF Cash and cash equivalents | 32 358.00 | 32 358.00 | 32 358.00 | |
CJ TOTAL (II) | 95 018.00 | 95 018.00 | 95 018.00 | |
CO Grand total (0 to V) | 95 018.00 | 95 018.00 | 95 018.00 | |
CR Shares due in more than one year | 40 000.00 | 40 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -162.00 | -162.00 | ||
DL TOTAL (I) | 49 838.00 | 49 838.00 | ||
DW Advances and down payments received on current orders | 37 500.00 | 37 500.00 | ||
DX Trade payables and related accounts | 5 445.00 | 5 445.00 | ||
DY Tax and social security liabilities | 2 235.00 | 2 235.00 | ||
EC TOTAL (IV) | 45 180.00 | 45 180.00 | ||
EE Grand total (I to V) | 95 018.00 | 95 018.00 | ||
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