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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : HOLDING ANDROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-08-31 | Simplified |
| 2021-11-17 | Public | 2021-08-31 | Simplified |
| 2021-01-29 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-01-25 | Public | 2018-08-31 | Simplified |
| 2018-03-14 | Public | 2017-08-31 | Simplified |
| Name | HOLDING ANDROU |
| Siren | 504643834 |
| Closing | 2017-08-31 |
| Registry code | 8305 |
| Registration number | 1489 |
| Management number | 2015B01634 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 156 656.00 | 1 156 656.00 | 1 156 656.00 | |
044 Total Fixed Assets | 1 156 656.00 | 1 156 656.00 | 1 156 656.00 | |
072 Receivables – Other | 10 538.00 | 10 538.00 | 10 538.00 | |
084 Cash | 118 183.00 | 118 183.00 | 118 183.00 | |
096 Total Current Assets + Prepaid Expenses | 128 722.00 | 128 722.00 | 128 722.00 | |
110 Total Assets | 1 285 378.00 | 1 285 378.00 | 1 285 378.00 | |
120 Share or Individual Capital | 1 169 170.00 | |||
126 Legal Reserve | 9 438.00 | |||
132 Other Reserves | 3 430.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 1 182 890.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 536.00 | |||
172 Other debts | 99 536.00 | |||
176 Total debts | 102 488.00 | |||
180 Liabilities Total | 1 285 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 200.00 | 5 539.00 | 6 200.00 | |
252 Social security contributions | 448.00 | 448.00 | ||
264 Total operating expenses | 6 648.00 | 5 539.00 | 6 648.00 | |
270 Operating profit | -6 648.00 | -5 539.00 | -6 648.00 | |
280 Financial income | 8 956.00 | 8 541.00 | 8 956.00 | |
294 Financial expenses | 1 457.00 | 10 783.00 | 1 457.00 | |
300 Exceptional expenses | 327.00 | |||
310 Profit or loss | 852.00 | -8 108.00 | 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 171 074.00 | 1 171 074.00 | ||
494 Total Fixed Assets (Decreases) | 14 418.00 | 14 418.00 | ||
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