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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ANDROMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-07-31 | Simplified |
| 2022-04-01 | Public | 2021-07-31 | Simplified |
| 2021-07-27 | Public | 2020-07-31 | Simplified |
| 2020-03-19 | Public | 2019-07-31 | Simplified |
| 2019-11-06 | Public | 2018-07-31 | Complete |
| 2018-05-14 | Public | 2017-07-31 | Simplified |
| 2017-10-24 | Public | 2016-07-31 | Simplified |
| Name | ANDROMEDE |
| Siren | 789255478 |
| Closing | 2020-07-31 |
| Registry code | 0101 |
| Registration number | 9390 |
| Management number | 2012B01258 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Échenevex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
044 Total Fixed Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
072 Receivables – Other | 30 248.00 | 30 248.00 | 30 248.00 | |
084 Cash | 171 165.00 | 171 165.00 | 171 165.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 201 456.00 | 201 456.00 | 201 456.00 | |
110 Total Assets | 262 656.00 | 262 656.00 | 262 656.00 | |
120 Share or Individual Capital | 60 900.00 | |||
126 Legal Reserve | 6 090.00 | |||
132 Other Reserves | 168 264.00 | |||
136 Profit for the Year | 21 045.00 | |||
142 Total Equity - Total I | 256 300.00 | |||
166 Suppliers and related accounts | 3 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 829.00 | |||
172 Other debts | 2 709.00 | |||
176 Total debts | 6 356.00 | |||
180 Liabilities Total | 262 656.00 | |||
199 Of which current accounts of debit partners | 30 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 605.00 | 6 605.00 | ||
243 (including business tax) | -66.00 | -66.00 | ||
244 Taxes, duties and similar payments | -66.00 | -66.00 | ||
250 Staff compensation | 1 675.00 | 1 675.00 | ||
264 Total operating expenses | 8 213.00 | 8 213.00 | ||
270 Operating profit | -8 213.00 | -8 213.00 | ||
280 Financial income | 29 259.00 | 29 259.00 | ||
310 Profit or loss | 21 045.00 | 21 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 200.00 | 61 200.00 | ||
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