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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ANDREU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-22 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-21 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS ANDREU |
| Siren | 440547917 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/001939 |
| Management number | 2002B00077 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 837.00 | 4 468.00 | 1 368.00 | 5 837.00 |
AT Other tangible assets | 39 638.00 | 26 159.00 | 13 478.00 | 39 638.00 |
BJ TOTAL (I) | 45 474.00 | 30 628.00 | 14 847.00 | 45 474.00 |
BL Raw materials, supplies | 3 127.00 | 3 127.00 | 3 127.00 | |
BN Goods in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BV Advances and down payments on orders | 452.00 | 452.00 | 452.00 | |
BX Customers and related accounts | 374 965.00 | 1 000.00 | 373 965.00 | 374 965.00 |
BZ Other receivables | 31 924.00 | 31 924.00 | 31 924.00 | |
CF Cash and cash equivalents | 9 598.00 | 9 598.00 | 9 598.00 | |
CH Prepaid expenses | 9 395.00 | 9 395.00 | 9 395.00 | |
CJ TOTAL (II) | 439 460.00 | 1 000.00 | 438 460.00 | 439 460.00 |
CO Grand total (0 to V) | 484 934.00 | 31 628.00 | 453 307.00 | 484 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 6 525.00 | 6 525.00 | ||
DH Retained earnings | 248 684.00 | 248 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 399.00 | 6 399.00 | ||
DL TOTAL (I) | 270 077.00 | 270 077.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 301.00 | 12 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 235.00 | 235.00 | ||
DX Trade payables and related accounts | 93 354.00 | 93 354.00 | ||
DY Tax and social security liabilities | 77 243.00 | 77 243.00 | ||
EC TOTAL (IV) | 183 133.00 | 183 133.00 | ||
EE Grand total (I to V) | 453 211.00 | 453 211.00 | ||
EG Accrued income and payables due within one year | 173 324.00 | 173 324.00 | ||
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