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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : ANDREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2020-07-31 | Simplified |
| 2020-03-17 | Public | 2019-07-31 | Simplified |
| 2019-07-29 | Public | 2018-07-31 | Simplified |
| 2018-10-18 | Public | 2017-07-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ANDREA |
| Siren | 799493127 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3479 |
| Management number | 2016B02872 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel-Viel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 080.00 | 450 080.00 | 450 080.00 | |
044 Total Fixed Assets | 450 080.00 | 450 080.00 | 450 080.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 7 319.00 | 7 319.00 | 7 319.00 | |
096 Total Current Assets + Prepaid Expenses | 7 319.00 | 7 319.00 | 7 319.00 | |
110 Total Assets | 457 399.00 | 457 399.00 | 457 399.00 | |
120 Share or Individual Capital | 431 940.00 | |||
126 Legal Reserve | 292.00 | |||
136 Profit for the Year | -8 846.00 | |||
142 Total Equity - Total I | 423 386.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 33 163.00 | |||
176 Total debts | 34 013.00 | |||
180 Liabilities Total | 457 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 074.00 | 7 544.00 | 1 074.00 | |
244 Taxes, duties and similar payments | 1 285.00 | |||
264 Total operating expenses | 1 074.00 | 8 829.00 | 1 074.00 | |
270 Operating profit | -1 074.00 | -8 829.00 | -1 074.00 | |
280 Financial income | 17 227.00 | 14 673.00 | 17 227.00 | |
290 Exceptional income | 67 000.00 | 67 000.00 | ||
300 Exceptional expenses | 92 000.00 | 92 000.00 | ||
310 Profit or loss | -8 846.00 | 5 844.00 | -8 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66 958.00 | 66 958.00 | ||
484 DECREASES Financial Assets | 92 000.00 | 92 000.00 | ||
490 Total Fixed Assets (Gross Value) | 475 123.00 | 475 123.00 | ||
492 Total Fixed Assets (Increases) | 66 958.00 | 66 958.00 | ||
494 Total Fixed Assets (Decreases) | 92 000.00 | 92 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 92 000.00 | 92 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 67 000.00 | 67 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -25 000.00 | -25 000.00 | ||
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