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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : ANDRE ENTERPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Simplified |
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2021-04-26 | Partially confidential | 2019-06-30 | Simplified |
| Name | ANDRE ENTERPRISES |
| Siren | 848827861 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 5252 |
| Management number | 2019B00859 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 499.00 | 301 499.00 | 301 499.00 | |
044 Total Fixed Assets | 301 499.00 | 301 499.00 | 301 499.00 | |
072 Receivables – Other | 536 701.00 | 536 701.00 | 536 701.00 | |
084 Cash | 3 068.00 | 3 068.00 | 3 068.00 | |
096 Total Current Assets + Prepaid Expenses | 539 769.00 | 539 769.00 | 539 769.00 | |
110 Total Assets | 301 499.00 | 301 499.00 | 301 499.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -4 319.00 | |||
136 Profit for the Year | -4 319.00 | |||
142 Total Equity - Total I | 295 681.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 818.00 | |||
172 Other debts | 2 818.00 | |||
176 Total debts | 5 818.00 | |||
180 Liabilities Total | 301 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 301 499.00 | 301 499.00 | ||
492 Total Fixed Assets (Increases) | 301 499.00 | 301 499.00 | ||
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