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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : ANDAMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | ANDAMANCE |
| Siren | 799284492 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2510 |
| Management number | 2013B03347 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 413 240.00 | 413 240.00 | 413 240.00 | |
BZ Other receivables | 27 007.00 | 27 007.00 | 27 007.00 | |
CF Cash and cash equivalents | 628 177.00 | 628 177.00 | 628 177.00 | |
CJ TOTAL (II) | 1 068 424.00 | 1 068 424.00 | 1 068 424.00 | |
CO Grand total (0 to V) | 1 068 424.00 | 1 068 424.00 | 1 068 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 340 315.00 | 193 819.00 | 340 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 473.00 | 146 496.00 | 95 473.00 | |
DL TOTAL (I) | 436 888.00 | 341 415.00 | 436 888.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 000.00 | 274 000.00 | 133 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338 531.00 | 88 165.00 | 338 531.00 | |
DX Trade payables and related accounts | 149 326.00 | 198 883.00 | 149 326.00 | |
DY Tax and social security liabilities | 10 502.00 | 38 835.00 | 10 502.00 | |
EA Other liabilities | 176.00 | 2 703.00 | 176.00 | |
EC TOTAL (IV) | 631 535.00 | 602 586.00 | 631 535.00 | |
EE Grand total (I to V) | 1 068 424.00 | 944 001.00 | 1 068 424.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 133 000.00 | 274 000.00 | 133 000.00 | |
| 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 | 149 326.00 | 149 326.00 | 149 326.00 | |
8E Income Taxes | 10 245.00 | 10 245.00 | 10 245.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 176.00 | 176.00 | 176.00 | |
VB VAT | 14 263.00 | 14 263.00 | 14 263.00 | |
VG Loans with a maturity of up to one year at origin | 133 000.00 | 133 000.00 | 133 000.00 | |
VI Group and Associates | 338 531.00 | 338 531.00 | 338 531.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257.00 | 257.00 | 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 744.00 | 12 744.00 | 12 744.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 007.00 | 27 007.00 | 27 007.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 631 535.00 | 631 535.00 | 631 535.00 | |
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