Grow your business safely with ANDALI
All the information you need about ANDALI to develop and secure your business in France
A
HOME >
CORPORATES
>
ANDALI >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : ANDALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | ANDALI |
| Siren | 499991123 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000532 |
| Management number | 2007B00492 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 699.00 | 11 060.00 | 638.00 | 11 699.00 |
BJ TOTAL (I) | 12 301.00 | 11 060.00 | 1 240.00 | 12 301.00 |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 816.00 | 816.00 | 816.00 | |
CF Cash and cash equivalents | 22 579.00 | 22 579.00 | 22 579.00 | |
CJ TOTAL (II) | 52 195.00 | 52 195.00 | 52 195.00 | |
CO Grand total (0 to V) | 64 495.00 | 11 060.00 | 53 435.00 | 64 495.00 |
CU Other investments | 602.00 | 602.00 | 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 26 917.00 | 26 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 968.00 | 10 968.00 | ||
DL TOTAL (I) | 43 384.00 | 43 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 2 133.00 | 2 133.00 | ||
DY Tax and social security liabilities | 4 828.00 | 4 828.00 | ||
EA Other liabilities | 3 048.00 | 3 048.00 | ||
EC TOTAL (IV) | 10 051.00 | 10 051.00 | ||
EE Grand total (I to V) | 53 435.00 | 53 435.00 | ||
EG Accrued income and payables due within one year | 10 051.00 | 10 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 100.00 | 32 100.00 | 32 100.00 | |
FJ Net sales | 32 100.00 | 32 100.00 | 32 100.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 101.00 | |||
FW Other purchases and external expenses | 20 500.00 | |||
FX Taxes, duties, and similar payments | 279.00 | |||
GA Operating Expenses - Depreciation and Amortization | 353.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 133.00 | |||
GG - OPERATING RESULT (I - II) | 10 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 101.00 | 32 101.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 133.00 | 21 133.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 968.00 | 10 968.00 | ||
all companies in France
Complete and comprehensive database.
