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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : EURL M. ANDISSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | EURL M. ANDISSAC |
| Siren | 380172916 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4792 |
| Management number | 1990B00247 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12350 Maleville |
| 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 | 1 625.00 | 1 212.00 | 413.00 | 1 625.00 |
AT Other tangible assets | 77 503.00 | 35 722.00 | 41 781.00 | 77 503.00 |
BJ TOTAL (I) | 79 166.00 | 36 934.00 | 42 232.00 | 79 166.00 |
BX Customers and related accounts | 5 716.00 | 5 716.00 | 5 716.00 | |
BZ Other receivables | 276.00 | 276.00 | 276.00 | |
CF Cash and cash equivalents | 1 997.00 | 1 997.00 | 1 997.00 | |
CJ TOTAL (II) | 7 989.00 | 7 989.00 | 7 989.00 | |
CO Grand total (0 to V) | 87 155.00 | 36 934.00 | 50 221.00 | 87 155.00 |
CS Evaluated investments - equity method | 38.00 | 38.00 | 38.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 27 228.00 | 28 766.00 | 27 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 407.00 | -1 538.00 | -1 407.00 | |
DL TOTAL (I) | 34 206.00 | 35 613.00 | 34 206.00 | |
DT Other Bond Issues | -1.00 | -1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 872.00 | 16 754.00 | 14 872.00 | |
DX Trade payables and related accounts | 1 143.00 | 844.00 | 1 143.00 | |
EC TOTAL (IV) | 16 015.00 | 17 598.00 | 16 015.00 | |
EE Grand total (I to V) | 50 221.00 | 53 211.00 | 50 221.00 | |
EG Accrued income and payables due within one year | 16 015.00 | 16 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 716.00 | |||
FJ Net sales | 5 716.00 | |||
FR Total operating income (I) | 5 716.00 | |||
FW Other purchases and external expenses | 1 576.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 1 182.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 4 200.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 123.00 | |||
GG - OPERATING RESULT (I - II) | -1 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 716.00 | 5 580.00 | 5 716.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 123.00 | 7 117.00 | 7 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 407.00 | -1 538.00 | -1 407.00 | |
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