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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ANDROS CS RUSSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | ANDROS CS RUSSIE |
| Siren | 830841110 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3228 |
| Management number | 2017B00222 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Biars-sur-Cère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 45 000.00 | 155 000.00 | 200 000.00 |
CF Cash and cash equivalents | 19 586.00 | 19 586.00 | 19 586.00 | |
CJ TOTAL (II) | 19 586.00 | 19 586.00 | 19 586.00 | |
CO Grand total (0 to V) | 219 586.00 | 45 000.00 | 174 586.00 | 219 586.00 |
CU Other investments | 200 000.00 | 45 000.00 | 155 000.00 | 200 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 628.00 | -52 628.00 | ||
DL TOTAL (I) | 167 372.00 | 167 372.00 | ||
DX Trade payables and related accounts | 4 410.00 | 4 410.00 | ||
EA Other liabilities | 2 804.00 | 2 804.00 | ||
EC TOTAL (IV) | 7 214.00 | 7 214.00 | ||
EE Grand total (I to V) | 174 586.00 | 174 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 555.00 | |||
GF Total Operating Expenses (II) | 7 555.00 | |||
GG - OPERATING RESULT (I - II) | -7 555.00 | |||
GQ Financial allocations to depreciation and provisions | 45 000.00 | |||
GR Interest and similar expenses | 73.00 | |||
GU Total financial expenses (VI) | 45 073.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 628.00 | 52 628.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 628.00 | -52 628.00 | ||
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