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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Andéoloise DA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-10-31 | Simplified |
| 2018-07-03 | Public | 2017-10-31 | Simplified |
| Name | Andéoloise DA |
| Siren | 800929812 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/016535 |
| Management number | 2014B01457 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 BEAUVALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 703.00 | 99 703.00 | 99 703.00 | |
044 Total Fixed Assets | 99 703.00 | 99 703.00 | 99 703.00 | |
072 Receivables – Other | 8 585.00 | 8 585.00 | 8 585.00 | |
084 Cash | 2 623.00 | 2 623.00 | 2 623.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 11 448.00 | 11 448.00 | 11 448.00 | |
110 Total Assets | 111 151.00 | 111 151.00 | 111 151.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 666.00 | |||
136 Profit for the Year | 11 477.00 | |||
142 Total Equity - Total I | 51 443.00 | |||
156 Loans and similar debts | 41 643.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 17 124.00 | |||
176 Total debts | 59 709.00 | |||
180 Liabilities Total | 111 151.00 | |||
195 Of which payables due in more than one year | 29 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 136.00 | 2 622.00 | 2 136.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 274.00 | 148.00 | |
264 Total operating expenses | 2 284.00 | 2 896.00 | 2 284.00 | |
270 Operating profit | -2 284.00 | -2 896.00 | -2 284.00 | |
280 Financial income | 15 274.00 | 15 273.00 | 15 274.00 | |
294 Financial expenses | 1 512.00 | 1 878.00 | 1 512.00 | |
300 Exceptional expenses | 299.00 | |||
310 Profit or loss | 11 477.00 | 10 200.00 | 11 477.00 | |
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