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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ANDALAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-01-24 | Public | 2019-09-30 | Complete |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| Name | ANDALAUR |
| Siren | 831473012 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 760 |
| Management number | 2017B00998 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14860 Ranville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 872.00 | 1 872.00 | 1 872.00 | |
040 Financial Assets | 129 107.00 | 129 107.00 | 129 107.00 | |
044 Total Fixed Assets | 130 979.00 | 130 979.00 | 130 979.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 146.00 | 146.00 | 146.00 | |
110 Total Assets | 131 125.00 | 131 125.00 | 131 125.00 | |
120 Share or Individual Capital | 47 000.00 | |||
136 Profit for the Year | 22 391.00 | |||
142 Total Equity - Total I | 69 391.00 | |||
156 Loans and similar debts | 61 092.00 | |||
166 Suppliers and related accounts | 642.00 | |||
176 Total debts | 61 734.00 | |||
180 Liabilities Total | 131 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 2 625.00 | 2 625.00 | ||
270 Operating profit | -2 625.00 | -2 625.00 | ||
280 Financial income | 26 081.00 | 26 081.00 | ||
294 Financial expenses | 1 064.00 | 1 064.00 | ||
310 Profit or loss | 22 391.00 | 22 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 872.00 | 1 872.00 | ||
482 INCREASES Financial Assets | 129 107.00 | 129 107.00 | ||
492 Total Fixed Assets (Increases) | 130 979.00 | 130 979.00 | ||
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