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A HOME > CORPORATES > ANDRE IMMOBILIER SARL > BALANCE SHEET ( 2017-01-05)

THE LIST OF BALANCE SHEET : ANDRE IMMOBILIER SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Partially confidential 2022-06-30 Simplified
2022-01-06 Partially confidential 2021-06-30 Simplified
2017-01-05 Partially confidential 2016-06-30 Simplified
NameANDRE IMMOBILIER SARL
Siren804626240
Closing2016-06-30
Registry code 0101
Registration number 149
Management number2014B01256
Activity code 6831Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01300 Belley
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 925.00 1 930.00 4 995.00 6 925.00
040 Financial Assets 700.00 700.00 700.00
044 Total Fixed Assets 7 625.00 1 930.00 5 695.00 7 625.00
064 Advances and down payments on orders 144.00 144.00 144.00
068 Receivables – Trade and related accounts 150.00 150.00 150.00
072 Receivables – Other 556.00 556.00 556.00
084 Cash 13 123.00 13 123.00 13 123.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 13 973.00 13 973.00 13 973.00
110 Total Assets 21 598.00 1 930.00 19 668.00 21 598.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -10 608.00
136 Profit for the Year 926.00
142 Total Equity - Total I -6 683.00
156 Loans and similar debts 22 718.00
166 Suppliers and related accounts 1 399.00
169 Other debts including current accounts of partners for fiscal year N 523.00
172 Other debts 2 234.00
176 Total debts 26 351.00
180 Liabilities Total 19 668.00
182 Cost of fixed assets acquired or created during the financial year 645.00
195 Of which payables due in more than one year 15 224.00

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