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A HOME > CORPORATES > ANDROMEDE > BALANCE SHEET ( 2017-10-24)

THE LIST OF BALANCE SHEET : ANDROMEDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-28 Public 2022-07-31 Simplified
2022-04-01 Public 2021-07-31 Simplified
2021-07-27 Public 2020-07-31 Simplified
2020-03-19 Public 2019-07-31 Simplified
2019-11-06 Public 2018-07-31 Complete
2018-05-14 Public 2017-07-31 Simplified
2017-10-24 Public 2016-07-31 Simplified
NameANDROMEDE
Siren789255478
Closing2016-07-31
Registry code 0101
Registration number 10603
Management number2012B01258
Activity code 6420Z
Closing date n-12015-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01170 Echenevex
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 82 455.00 82 455.00 82 455.00
044 Total Fixed Assets 82 455.00 82 455.00 82 455.00
072 Receivables – Other 57 162.00 57 162.00 57 162.00
084 Cash 43 750.00 43 750.00 43 750.00
092 Prepaid expenses 128.00 128.00 128.00
096 Total Current Assets + Prepaid Expenses 101 040.00 101 040.00 101 040.00
110 Total Assets 183 495.00 183 495.00 183 495.00
120 Share or Individual Capital 60 900.00
126 Legal Reserve 6 090.00
132 Other Reserves 83 531.00
136 Profit for the Year 31 379.00
142 Total Equity - Total I 181 900.00
166 Suppliers and related accounts 1 380.00
172 Other debts 215.00
176 Total debts 1 595.00
180 Liabilities Total 183 495.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 288.00 2 288.00
243 (including business tax) 129.00 129.00
244 Taxes, duties and similar payments 129.00 129.00
250 Staff compensation 1 718.00 1 718.00
262 Other expenses 10.00 10.00
264 Total operating expenses 4 145.00 4 145.00
270 Operating profit -4 145.00 -4 145.00
280 Financial income 35 525.00 35 525.00
310 Profit or loss 31 379.00 31 379.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 82 455.00 82 455.00

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