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BALANCE SHEET (
2017-07-26)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12720 |
| Management number | 2016B02872 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| 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 | |
084 Cash | 16 454.00 | 16 454.00 | 16 454.00 | |
096 Total Current Assets + Prepaid Expenses | 16 454.00 | 16 454.00 | 16 454.00 | |
110 Total Assets | 466 535.00 | 466 535.00 | 466 535.00 | |
120 Share or Individual Capital | 431 940.00 | |||
126 Legal Reserve | 292.00 | |||
134 Retained Earnings | -8 846.00 | |||
136 Profit for the Year | 11 824.00 | |||
142 Total Equity - Total I | 435 210.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 112.00 | |||
172 Other debts | 27 183.00 | |||
176 Total debts | 31 325.00 | |||
180 Liabilities Total | 466 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 266.00 | 1 074.00 | 4 266.00 | |
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
264 Total operating expenses | 4 479.00 | 1 074.00 | 4 479.00 | |
270 Operating profit | -4 479.00 | -1 074.00 | -4 479.00 | |
280 Financial income | 16 303.00 | 17 227.00 | 16 303.00 | |
290 Exceptional income | 67 000.00 | |||
300 Exceptional expenses | 92 000.00 | |||
310 Profit or loss | 11 824.00 | -8 846.00 | 11 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 080.00 | 450 080.00 | ||
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