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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : ANDEL-LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDEL-LINK |
| Siren | 790184758 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1645 |
| Management number | 2013B00005 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27910 PERRIERS SUR ANDELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 11 227.00 | 10 615.00 | 611.00 | 11 227.00 |
AT Other tangible assets | 179 370.00 | 146 621.00 | 32 748.00 | 179 370.00 |
BH Other financial assets | 10 057.00 | 10 057.00 | 10 057.00 | |
BJ TOTAL (I) | 380 654.00 | 157 237.00 | 223 416.00 | 380 654.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 213 106.00 | 213 106.00 | 213 106.00 | |
BZ Other receivables | 33 890.00 | 33 890.00 | 33 890.00 | |
CD Marketable securities | 49 488.00 | 49 488.00 | 49 488.00 | |
CF Cash and cash equivalents | 72 998.00 | 72 998.00 | 72 998.00 | |
CH Prepaid expenses | 26 424.00 | 26 424.00 | 26 424.00 | |
CJ TOTAL (II) | 395 908.00 | 395 908.00 | 395 908.00 | |
CO Grand total (0 to V) | 776 562.00 | 157 237.00 | 619 325.00 | 776 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | 66 000.00 | |
DD Legal reserve (1) | 6 600.00 | 6 600.00 | 6 600.00 | |
DG Other reserves | 243 793.00 | 243 793.00 | 243 793.00 | |
DH Retained earnings | -31 795.00 | -31 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 425.00 | -31 795.00 | 13 425.00 | |
DL TOTAL (I) | 298 023.00 | 284 598.00 | 298 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 826.00 | 181 815.00 | 127 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 583.00 | 3 649.00 | 583.00 | |
DX Trade payables and related accounts | 61 106.00 | 38 207.00 | 61 106.00 | |
DY Tax and social security liabilities | 131 785.00 | 111 270.00 | 131 785.00 | |
DZ Fixed asset liabilities and related accounts | 945.00 | |||
EA Other liabilities | 6 372.00 | |||
EC TOTAL (IV) | 321 301.00 | 342 261.00 | 321 301.00 | |
EE Grand total (I to V) | 619 325.00 | 626 860.00 | 619 325.00 | |
EI Including equity loans | 583.00 | 583.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 387 342.00 | 19 246.00 | 387 342.00 | |
I3 DECREASES Total Financial Fixed Assets | 10 057.00 | |||
I4 DECREASES Grand Total | 25 934.00 | 380 654.00 | ||
IO DECREASES Total including other intangible assets | 180 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 25 934.00 | 190 597.00 | ||
KD ACQUISITIONS Total including other intangible assets | 180 000.00 | 180 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 197 284.00 | 19 246.00 | 197 284.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 10 057.00 | 10 057.00 | ||
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