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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SCCV ANDROMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | SCCV ANDROMEDE |
| Siren | 853059012 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10212 |
| Management number | 2019D01270 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34960 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 161 696.00 | 161 696.00 | 161 696.00 | |
BZ Other receivables | 32 318.00 | 32 318.00 | 32 318.00 | |
CF Cash and cash equivalents | 14 558.00 | 14 558.00 | 14 558.00 | |
CJ TOTAL (II) | 208 572.00 | 208 572.00 | 208 572.00 | |
CO Grand total (0 to V) | 208 572.00 | 208 572.00 | 208 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 105.00 | 110 105.00 | ||
DX Trade payables and related accounts | 97 467.00 | 97 467.00 | ||
EC TOTAL (IV) | 207 572.00 | 207 572.00 | ||
EE Grand total (I to V) | 208 572.00 | 208 572.00 | ||
EG Accrued income and payables due within one year | 97 572.00 | 97 572.00 | ||
EI Including equity loans | 110 105.00 | 110 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 161 696.00 | |||
FR Total operating income (I) | 161 696.00 | |||
FW Other purchases and external expenses | 161 696.00 | |||
GF Total Operating Expenses (II) | 161 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 161 696.00 | 161 696.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 696.00 | 161 696.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 97 467.00 | 97 467.00 | 97 467.00 | |
8K Other liabilities (including liabilities related to repo transactions) | -110 000.00 | -105.00 | ||
UX Other trade receivables | 32 318.00 | 32 318.00 | 32 318.00 | |
VI Group and Associates | 110 105.00 | 110 105.00 | 110 105.00 | 110 105.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 318.00 | 32 318.00 | 32 318.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 207 572.00 | 97 572.00 | 110 000.00 | 207 572.00 |
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