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BALANCE SHEET (
2018-01-11)
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 | 2017-06-30 |
| Registry code | 1001 |
| Registration number | 33 |
| Management number | 2015B00271 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| 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 | 576.00 | 335.00 | 912.00 |
040 Financial Assets | 221 758.00 | 30 000.00 | 191 758.00 | 221 758.00 |
044 Total Fixed Assets | 222 670.00 | 30 576.00 | 192 093.00 | 222 670.00 |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
110 Total Assets | 223 911.00 | 30 576.00 | 193 334.00 | 223 911.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 24 112.00 | |||
136 Profit for the Year | -3 918.00 | |||
140 Regulated Provisions | 3 449.00 | |||
142 Total Equity - Total I | 56 644.00 | |||
156 Loans and similar debts | 128 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 904.00 | |||
172 Other debts | 7 904.00 | |||
176 Total debts | 136 690.00 | |||
180 Liabilities Total | 193 334.00 | |||
195 Of which payables due in more than one year | 98 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 598.00 | 598.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 902.00 | 902.00 | ||
270 Operating profit | -902.00 | -902.00 | ||
280 Financial income | 32 250.00 | 32 250.00 | ||
294 Financial expenses | 31 817.00 | 31 817.00 | ||
300 Exceptional expenses | 3 449.00 | 3 449.00 | ||
310 Profit or loss | -3 918.00 | -3 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 670.00 | 222 670.00 | ||
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