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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ANDCECE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| Name | ANDCECE BUSINESS |
| Siren | 808507107 |
| Closing | 2020-06-30 |
| Registry code | 0702 |
| Registration number | 2144 |
| Management number | 2014B00679 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07170 Saint-Germain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 575.00 | 2 535.00 | 1 041.00 | 3 575.00 |
040 Financial Assets | 175 050.00 | 175 050.00 | 175 050.00 | |
044 Total Fixed Assets | 178 625.00 | 2 535.00 | 176 091.00 | 178 625.00 |
072 Receivables – Other | 19 488.00 | 19 488.00 | 19 488.00 | |
084 Cash | 27 169.00 | 27 169.00 | 27 169.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 46 832.00 | 46 832.00 | 46 832.00 | |
110 Total Assets | 225 458.00 | 2 535.00 | 222 923.00 | 225 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 130 832.00 | |||
136 Profit for the Year | 51 206.00 | |||
142 Total Equity - Total I | 187 538.00 | |||
156 Loans and similar debts | 17 520.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 17 864.00 | |||
176 Total debts | 35 385.00 | |||
180 Liabilities Total | 222 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 576.00 | |||
195 Of which payables due in more than one year | 8 785.00 | |||
199 Of which current accounts of debit partners | 19 488.00 | |||
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