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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ANDRILLON JEAN-MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-03 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-05 | Public | 2017-03-31 | Complete |
| Name | ANDRILLON JEAN-MARC |
| Siren | 495399529 |
| Closing | 2019-03-31 |
| Registry code | 4001 |
| Registration number | 3650 |
| Management number | 2007B00186 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 YZOSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 773.00 | 773.00 | 773.00 | |
AH Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
AR Technical installations, industrial equipment and tools | 128 508.00 | 94 064.00 | 34 444.00 | 128 508.00 |
AT Other tangible assets | 349 579.00 | 197 025.00 | 152 554.00 | 349 579.00 |
BD Other fixed assets | 585.00 | 585.00 | 585.00 | |
BH Other financial assets | 1 332.00 | 1 332.00 | 1 332.00 | |
BJ TOTAL (I) | 629 778.00 | 291 862.00 | 337 916.00 | 629 778.00 |
BX Customers and related accounts | 242 548.00 | 242 548.00 | 242 548.00 | |
BZ Other receivables | 308 290.00 | 308 290.00 | 308 290.00 | |
CD Marketable securities | 1 180 520.00 | 1 180 520.00 | 1 180 520.00 | |
CF Cash and cash equivalents | 688 830.00 | 688 830.00 | 688 830.00 | |
CJ TOTAL (II) | 2 420 188.00 | 2 420 188.00 | 2 420 188.00 | |
CO Grand total (0 to V) | 3 049 966.00 | 291 862.00 | 2 758 104.00 | 3 049 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 700.00 | 195 700.00 | ||
DD Legal reserve (1) | 19 570.00 | 19 570.00 | ||
DG Other reserves | 2 104 456.00 | 2 104 456.00 | ||
DH Retained earnings | -59 893.00 | -59 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 861.00 | 170 861.00 | ||
DL TOTAL (I) | 2 430 693.00 | 2 430 693.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 216.00 | 93 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195 157.00 | 195 157.00 | ||
DX Trade payables and related accounts | 34 168.00 | 34 168.00 | ||
DY Tax and social security liabilities | 2 335.00 | 2 335.00 | ||
EA Other liabilities | 2 535.00 | 2 535.00 | ||
EC TOTAL (IV) | 327 411.00 | 327 411.00 | ||
EE Grand total (I to V) | 2 758 104.00 | 2 758 104.00 | ||
EG Accrued income and payables due within one year | 327 411.00 | 327 411.00 | ||
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