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A HOME > CORPORATES > Andromeda Investissements > BALANCE SHEET ( 2021-01-27)

THE LIST OF BALANCE SHEET : Andromeda Investissements

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Consolidated
2021-01-27 Public 2019-12-31 Consolidated
2020-12-18 Public 2019-12-31 Complete
2019-06-20 Public 2018-12-31 Complete
NameAndromeda Investissements
Siren843902867
Closing2019-12-31
Registry code 7501
Registration number 6447
Management number2018B27898
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A1 ASSETS - Investments 510 911 000.00
A4 Equity method investments 653 000.00
AJ Other Intangible Assets 76 655 000.00
AT Other tangible assets 11 338 000.00
BJ TOTAL (I) 1 257 993 000.00
BX Customers and related accounts 307 939 000.00
BZ Other receivables 52 719 000.00
CJ TOTAL (II) 692 620 000.00
CO Grand total (0 to V) 1 950 614 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 235 835 000.00 235 835 000.00
DD Legal reserve (1) -3 737 000.00 -3 737 000.00
DL TOTAL (I) 184 187 000.00 184 187 000.00
DP Provisions for Risks 369 328 000.00 369 328 000.00
DR TOTAL (IV) 18 415 000.00 18 415 000.00
DU Loans and Debts from Credit Institutions (3) 18 478 000.00 18 478 000.00
DV Miscellaneous Loans and Financial Debts (4) 752 916 000.00 752 916 000.00
EA Other liabilities 125 063 000.00 125 063 000.00
EC TOTAL (IV) 2 024 365 000.00 2 024 365 000.00
EE Grand total (I to V) 2 147 483 647.00 2 147 483 647.00
P1 LIABILITIES - Equity 5 700 000.00 5 700 000.00
P2 LIABILITIES - Gross Technical Reserves -53 610 000.00 -53 610 000.00
P7 LIABILITIES - Retained Earnings 10 152 000.00 10 152 000.00
P8 LIABILITIES - Profit or Loss for the Year 5 008 000.00 5 008 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 509 884 000.00
FJ Net sales 509 884 000.00
FR Total operating income (I) 509 884 000.00
FW Other purchases and external expenses 163 861 000.00
FX Taxes, duties, and similar payments 11 578 000.00
FZ Social Security Contributions 105 703 000.00
GA Operating Expenses - Depreciation and Amortization 18 503 000.00
GF Total Operating Expenses (II) 511 175 000.00
GG - OPERATING RESULT (I - II) 19 695 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 8 191 000.00
4 - Income statement (continued)Amount year NAmount year N-1
R6 Group Income (Consolidated Net Income) 47 991 000.00 47 991 000.00
R7 Share of minority interests (Non-group income) 2 564 000.00 2 564 000.00
R8 Net income, group share (parent company share) 50 555 000.00 50 555 000.00

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