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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ANDUZE LOCATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-17 | Public | 2018-06-30 | Complete |
| 2018-07-24 | Public | 2017-06-30 | Complete |
| Name | FRANCE AMIANTE |
| Siren | 812917458 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004860 |
| Management number | 2015B01404 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 BOISSET-ET-GAUJAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 160.00 | 5 160.00 | 5 160.00 | |
AR Technical installations, industrial equipment and tools | 152 785.00 | 110 617.00 | 42 168.00 | 152 785.00 |
AT Other tangible assets | 28 906.00 | 18 463.00 | 10 442.00 | 28 906.00 |
BJ TOTAL (I) | 186 866.00 | 134 240.00 | 52 626.00 | 186 866.00 |
BL Raw materials, supplies | 1 230.00 | 1 230.00 | 1 230.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 189 898.00 | 31 808.00 | 158 090.00 | 189 898.00 |
BZ Other receivables | 339 539.00 | 339 539.00 | 339 539.00 | |
CF Cash and cash equivalents | 510 023.00 | 510 023.00 | 510 023.00 | |
CH Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
CJ TOTAL (II) | 1 041 833.00 | 31 808.00 | 1 010 025.00 | 1 041 833.00 |
CO Grand total (0 to V) | 1 228 699.00 | 166 048.00 | 1 062 651.00 | 1 228 699.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 395 147.00 | 390 437.00 | 395 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 075.00 | 4 710.00 | 281 075.00 | |
DJ Investment subsidies | 17 670.00 | 17 670.00 | ||
DL TOTAL (I) | 704 892.00 | 406 147.00 | 704 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 835.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | |||
DX Trade payables and related accounts | 179 191.00 | 119 961.00 | 179 191.00 | |
DY Tax and social security liabilities | 152 229.00 | 44 566.00 | 152 229.00 | |
EA Other liabilities | 26 339.00 | 26 339.00 | ||
EC TOTAL (IV) | 357 759.00 | 192 438.00 | 357 759.00 | |
EE Grand total (I to V) | 1 062 651.00 | 598 585.00 | 1 062 651.00 | |
EG Accrued income and payables due within one year | 357 759.00 | 192 438.00 | 357 759.00 | |
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