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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ANDEL-LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDEL-LINK |
| Siren | 790184758 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2695 |
| Management number | 2013B00005 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27910 Perriers-sur-Andelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 309.00 | 2 191.00 | 2 500.00 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 15 501.00 | 12 160.00 | 3 341.00 | 15 501.00 |
AT Other tangible assets | 150 086.00 | 136 213.00 | 13 873.00 | 150 086.00 |
BH Other financial assets | 10 057.00 | 10 057.00 | 10 057.00 | |
BJ TOTAL (I) | 358 144.00 | 148 682.00 | 209 462.00 | 358 144.00 |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 289 846.00 | 1 630.00 | 288 216.00 | 289 846.00 |
BZ Other receivables | 67 062.00 | 67 062.00 | 67 062.00 | |
CD Marketable securities | 22 780.00 | 22 780.00 | 22 780.00 | |
CF Cash and cash equivalents | 257 431.00 | 257 431.00 | 257 431.00 | |
CH Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
CJ TOTAL (II) | 648 279.00 | 1 630.00 | 646 649.00 | 648 279.00 |
CO Grand total (0 to V) | 1 006 422.00 | 150 312.00 | 856 110.00 | 1 006 422.00 |
CP Shares due in less than one year | 10 057.00 | 10 057.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | 66 000.00 | |
DD Legal reserve (1) | 6 600.00 | 6 600.00 | 6 600.00 | |
DG Other reserves | 270 201.00 | 243 794.00 | 270 201.00 | |
DH Retained earnings | -18 370.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 064.00 | 94 778.00 | 135 064.00 | |
DL TOTAL (I) | 477 865.00 | 392 801.00 | 477 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 651.00 | 72 123.00 | 14 651.00 | |
DX Trade payables and related accounts | 104 889.00 | 77 386.00 | 104 889.00 | |
DY Tax and social security liabilities | 257 086.00 | 129 173.00 | 257 086.00 | |
EA Other liabilities | 1 620.00 | 360.00 | 1 620.00 | |
EC TOTAL (IV) | 378 245.00 | 279 042.00 | 378 245.00 | |
EE Grand total (I to V) | 856 110.00 | 671 843.00 | 856 110.00 | |
EG Accrued income and payables due within one year | 378 245.00 | 279 042.00 | 378 245.00 | |
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