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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : AF. IMMO. ANDREOLETY FABIEN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDREOLETY IMMO |
| Siren | 450536107 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001813 |
| Management number | 2003B01323 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 320.00 | 623.00 | 697.00 | 1 320.00 |
AH Goodwill | 687 354.00 | 687 354.00 | 687 354.00 | |
AT Other tangible assets | 23 771.00 | 17 808.00 | 5 963.00 | 23 771.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 713 045.00 | 18 431.00 | 694 614.00 | 713 045.00 |
BX Customers and related accounts | 86 824.00 | 86 824.00 | 86 824.00 | |
BZ Other receivables | 37 662.00 | 3 720.00 | 33 942.00 | 37 662.00 |
CF Cash and cash equivalents | 1 963 240.00 | 1 963 240.00 | 1 963 240.00 | |
CH Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
CJ TOTAL (II) | 2 089 217.00 | 3 720.00 | 2 085 497.00 | 2 089 217.00 |
CO Grand total (0 to V) | 2 802 262.00 | 22 151.00 | 2 780 111.00 | 2 802 262.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 960.00 | 8 960.00 | 8 960.00 | |
DD Legal reserve (1) | 896.00 | 896.00 | 896.00 | |
DG Other reserves | 134 685.00 | 118 332.00 | 134 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 715.00 | 88 692.00 | 132 715.00 | |
DL TOTAL (I) | 277 255.00 | 216 881.00 | 277 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 431.00 | 394 988.00 | 342 431.00 | |
DX Trade payables and related accounts | 74 844.00 | 133 293.00 | 74 844.00 | |
DY Tax and social security liabilities | 83 569.00 | 126 842.00 | 83 569.00 | |
EA Other liabilities | 2 002 011.00 | 2 049 804.00 | 2 002 011.00 | |
EC TOTAL (IV) | 2 502 856.00 | 2 704 927.00 | 2 502 856.00 | |
EE Grand total (I to V) | 2 780 111.00 | 2 921 807.00 | 2 780 111.00 | |
EG Accrued income and payables due within one year | 2 215 084.00 | 2 362 966.00 | 2 215 084.00 | |
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