Grow your business safely with ETABLISSEMENTS ANDREU
All the information you need about ETABLISSEMENTS ANDREU to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS ANDREU >
BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ANDREU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-22 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-21 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS ANDREU |
| Siren | 440547917 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/001338 |
| Management number | 2002B00077 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 837.00 | 4 854.00 | 982.00 | 5 837.00 |
AT Other tangible assets | 39 486.00 | 30 589.00 | 8 896.00 | 39 486.00 |
BJ TOTAL (I) | 45 322.00 | 35 443.00 | 9 879.00 | 45 322.00 |
BL Raw materials, supplies | 7 493.00 | 7 493.00 | 7 493.00 | |
BN Goods in progress | 5 903.00 | 5 903.00 | 5 903.00 | |
BV Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
BX Customers and related accounts | 381 091.00 | 1 000.00 | 380 091.00 | 381 091.00 |
BZ Other receivables | 20 996.00 | 20 996.00 | 20 996.00 | |
CF Cash and cash equivalents | 963.00 | 963.00 | 963.00 | |
CH Prepaid expenses | 7 539.00 | 7 539.00 | 7 539.00 | |
CJ TOTAL (II) | 424 381.00 | 1 000.00 | 423 381.00 | 424 381.00 |
CO Grand total (0 to V) | 469 703.00 | 36 443.00 | 433 260.00 | 469 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 261 607.00 | 261 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 044.00 | 8 044.00 | ||
DL TOTAL (I) | 278 121.00 | 278 121.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 372.00 | 15 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 351.00 | 351.00 | ||
DX Trade payables and related accounts | 70 871.00 | 70 871.00 | ||
DY Tax and social security liabilities | 66 915.00 | 66 915.00 | ||
EA Other liabilities | 1 630.00 | 1 630.00 | ||
EC TOTAL (IV) | 155 139.00 | 155 139.00 | ||
EE Grand total (I to V) | 433 260.00 | 433 260.00 | ||
EG Accrued income and payables due within one year | 147 748.00 | 147 748.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 563.00 | 5 563.00 | ||
all companies in France
Complete and comprehensive database.
