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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SARL HOLDING ANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-12-01 | Public | 2016-06-30 | Simplified |
| Name | SARL HOLDING ANDY |
| Siren | 812131613 |
| Closing | 2016-06-30 |
| Registry code | 1001 |
| Registration number | 5043 |
| Management number | 2015B00271 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10160 Planty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912.00 | 273.00 | 639.00 | 912.00 |
040 Financial Assets | 221 758.00 | 221 758.00 | 221 758.00 | |
044 Total Fixed Assets | 222 670.00 | 273.00 | 222 397.00 | 222 670.00 |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
110 Total Assets | 224 198.00 | 273.00 | 223 926.00 | 224 198.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 27 112.00 | |||
142 Total Equity - Total I | 57 112.00 | |||
156 Loans and similar debts | 155 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 654.00 | |||
172 Other debts | 11 654.00 | |||
176 Total debts | 166 813.00 | |||
180 Liabilities Total | 223 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 670.00 | |||
195 Of which payables due in more than one year | 128 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 1 325.00 | 1 325.00 | ||
270 Operating profit | -1 325.00 | -1 325.00 | ||
280 Financial income | 30 135.00 | 30 135.00 | ||
294 Financial expenses | 1 698.00 | 1 698.00 | ||
310 Profit or loss | 27 112.00 | 27 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 912.00 | 912.00 | ||
482 INCREASES Financial Assets | 221 758.00 | 221 758.00 | ||
492 Total Fixed Assets (Increases) | 222 670.00 | 222 670.00 | ||
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