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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ANDRALEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ANDRALEC |
| Siren | 525196507 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 3477 |
| Management number | 2010B00669 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86130 SAINT-GEORGES-LES-BAILLARGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 454.00 | 1 213.00 | 242.00 | 1 454.00 |
040 Financial Assets | 153.00 | 152.00 | 153.00 | |
044 Total Fixed Assets | 1 606.00 | 1 213.00 | 394.00 | 1 606.00 |
050 Raw materials, supplies, in progress | 17 730.00 | 17 730.00 | 17 730.00 | |
068 Receivables – Trade and related accounts | 35 511.00 | 5 297.00 | 30 214.00 | 35 511.00 |
072 Receivables – Other | 4 246.00 | 4 246.00 | 4 246.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 59 951.00 | 5 297.00 | 54 657.00 | 59 951.00 |
110 Total Assets | 61 560.00 | 6 510.00 | 55 051.00 | 61 560.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | -725.00 | |||
136 Profit for the Year | -14 937.00 | |||
142 Total Equity - Total I | -4 163.00 | |||
156 Loans and similar debts | 13 124.00 | |||
164 Advances and down payments received on current orders | 704.00 | |||
166 Suppliers and related accounts | 11 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 305.00 | |||
172 Other debts | 33 975.00 | |||
176 Total debts | 59 214.00 | |||
180 Liabilities Total | 55 051.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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