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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ANDCECE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| Name | ANDCECE BUSINESS |
| Siren | 808507107 |
| Closing | 2018-06-30 |
| Registry code | 0702 |
| Registration number | 1948 |
| Management number | 2014B00679 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Saint-Germain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 261.00 | 239.00 | 1 500.00 |
040 Financial Assets | 175 050.00 | 175 050.00 | 175 050.00 | |
044 Total Fixed Assets | 176 550.00 | 1 261.00 | 175 289.00 | 176 550.00 |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 48 863.00 | 48 863.00 | 48 863.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 49 074.00 | 49 074.00 | 49 074.00 | |
110 Total Assets | 225 624.00 | 1 261.00 | 224 363.00 | 225 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 726.00 | |||
136 Profit for the Year | 49 647.00 | |||
142 Total Equity - Total I | 135 873.00 | |||
156 Loans and similar debts | 34 227.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 53 663.00 | |||
176 Total debts | 88 490.00 | |||
180 Liabilities Total | 224 363.00 | |||
195 Of which payables due in more than one year | 25 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 069.00 | 12 040.00 | 5 069.00 | |
244 Taxes, duties and similar payments | 137.00 | 144.00 | 137.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
262 Other expenses | 956.00 | |||
264 Total operating expenses | 5 706.00 | 13 640.00 | 5 706.00 | |
270 Operating profit | -5 706.00 | -13 640.00 | -5 706.00 | |
280 Financial income | 57 000.00 | 54 000.00 | 57 000.00 | |
294 Financial expenses | 1 647.00 | 2 482.00 | 1 647.00 | |
310 Profit or loss | 49 647.00 | 37 879.00 | 49 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 550.00 | 176 550.00 | ||
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