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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : HOLDING ANDROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-08-31 | Simplified |
| 2021-11-17 | Public | 2021-08-31 | Simplified |
| 2021-01-29 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-01-25 | Public | 2018-08-31 | Simplified |
| 2018-03-14 | Public | 2017-08-31 | Simplified |
| Name | HOLDING ANDROU |
| Siren | 504643834 |
| Closing | 2020-08-31 |
| Registry code | 8305 |
| Registration number | B2021/001495 |
| Management number | 2015B01634 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 308 649.00 | 1 308 649.00 | 1 308 649.00 | |
044 Total Fixed Assets | 1 308 649.00 | 1 308 649.00 | 1 308 649.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
084 Cash | 34 214.00 | 34 214.00 | 34 214.00 | |
096 Total Current Assets + Prepaid Expenses | 35 086.00 | 35 086.00 | 35 086.00 | |
110 Total Assets | 1 343 735.00 | 1 343 735.00 | 1 343 735.00 | |
120 Share or Individual Capital | 1 169 170.00 | |||
126 Legal Reserve | 9 481.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -883.00 | |||
136 Profit for the Year | 6 072.00 | |||
142 Total Equity - Total I | 1 183 840.00 | |||
166 Suppliers and related accounts | 2 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 932.00 | |||
172 Other debts | 156 981.00 | |||
176 Total debts | 159 895.00 | |||
180 Liabilities Total | 1 343 735.00 | |||
195 Of which payables due in more than one year | 155 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | |||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 216.00 | 1 200.00 | 216.00 | |
242 Other external expenses | 6 172.00 | 6 094.00 | 6 172.00 | |
252 Social security contributions | 578.00 | 667.00 | 578.00 | |
264 Total operating expenses | 6 750.00 | 6 761.00 | 6 750.00 | |
270 Operating profit | -6 533.00 | -5 561.00 | -6 533.00 | |
280 Financial income | 12 608.00 | 8 808.00 | 12 608.00 | |
294 Financial expenses | 2.00 | 4 220.00 | 2.00 | |
310 Profit or loss | 6 072.00 | -972.00 | 6 072.00 | |
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