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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : François ANDRE Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2013-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2015-12-31 | Complete |
| Name | François ANDRE Conseil |
| Siren | 492626536 |
| Closing | 2015-12-31 |
| Registry code | 1402 |
| Registration number | 2456 |
| Management number | 2006B40120 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14960 Meuvaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 140.00 | 3 140.00 | 3 140.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 140.00 | 3 140.00 | 3 140.00 | |
BX Customers and related accounts | 16 840.00 | 16 840.00 | 16 840.00 | |
BZ Other receivables | 2 039.00 | 2 039.00 | 2 039.00 | |
CF Cash and cash equivalents | 17 967.00 | 17 967.00 | 17 967.00 | |
CJ TOTAL (II) | 36 846.00 | 36 846.00 | 36 846.00 | |
CO Grand total (0 to V) | 39 986.00 | 3 140.00 | 36 846.00 | 39 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 19 086.00 | 22 943.00 | 19 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 280.00 | -3 858.00 | 280.00 | |
DL TOTAL (I) | 19 475.00 | 19 196.00 | 19 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 555.00 | 1 456.00 | 1 555.00 | |
DX Trade payables and related accounts | 5 418.00 | 3 188.00 | 5 418.00 | |
DY Tax and social security liabilities | 4 399.00 | 4 608.00 | 4 399.00 | |
EA Other liabilities | 5 999.00 | 5 999.00 | ||
EC TOTAL (IV) | 17 371.00 | 9 251.00 | 17 371.00 | |
EE Grand total (I to V) | 36 846.00 | 28 447.00 | 36 846.00 | |
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