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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ANDRIEU FREDERIC EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-06 | Partially confidential | 2017-09-30 | Complete |
| Name | ANDRIEU FREDERIC EXPERTISE CONSEIL |
| Siren | 479760118 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 24350 |
| Management number | 2004B04120 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 884.00 | 1 884.00 | 1 884.00 | |
AH Goodwill | 303 673.00 | 303 673.00 | 303 673.00 | |
AR Technical installations, industrial equipment and tools | 37 660.00 | -37 660.00 | ||
AT Other tangible assets | 153 177.00 | 27 902.00 | 125 275.00 | 153 177.00 |
BH Other financial assets | 9 847.00 | 9 847.00 | 9 847.00 | |
BJ TOTAL (I) | 528 061.00 | 67 446.00 | 460 615.00 | 528 061.00 |
BV Advances and down payments on orders | 3 111.00 | 3 111.00 | 3 111.00 | |
BX Customers and related accounts | 127 587.00 | 38 904.00 | 88 683.00 | 127 587.00 |
BZ Other receivables | 162 989.00 | 162 989.00 | 162 989.00 | |
CF Cash and cash equivalents | 59 957.00 | 59 957.00 | 59 957.00 | |
CH Prepaid expenses | 5 455.00 | 5 455.00 | 5 455.00 | |
CJ TOTAL (II) | 359 098.00 | 38 904.00 | 320 194.00 | 359 098.00 |
CO Grand total (0 to V) | 887 159.00 | 106 350.00 | 780 810.00 | 887 159.00 |
CU Other investments | 59 480.00 | 59 480.00 | 59 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 459 724.00 | 448 413.00 | 459 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -106 228.00 | 11 311.00 | -106 228.00 | |
DL TOTAL (I) | 358 996.00 | 465 224.00 | 358 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 122.00 | 17 943.00 | 94 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 644.00 | 46 439.00 | 93 644.00 | |
DX Trade payables and related accounts | 36 746.00 | 2 377.00 | 36 746.00 | |
DY Tax and social security liabilities | 98 425.00 | 109 937.00 | 98 425.00 | |
EA Other liabilities | 21 785.00 | 21 785.00 | ||
EB Prepaid income (2) | 77 092.00 | 77 092.00 | ||
EC TOTAL (IV) | 421 813.00 | 176 696.00 | 421 813.00 | |
EE Grand total (I to V) | 780 810.00 | 641 920.00 | 780 810.00 | |
EI Including equity loans | 93 644.00 | 93 644.00 | ||
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