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BALANCE SHEET (
2021-11-17)
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 | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 24814 |
| Management number | 2019B00859 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 362 999.00 | 362 999.00 | 362 999.00 | |
044 Total Fixed Assets | 362 999.00 | 362 999.00 | 362 999.00 | |
072 Receivables – Other | 543 892.00 | 543 892.00 | 543 892.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 543 991.00 | 543 991.00 | 543 991.00 | |
110 Total Assets | 906 990.00 | 906 990.00 | 906 990.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 166 639.00 | |||
136 Profit for the Year | -1 871.00 | |||
142 Total Equity - Total I | 494 768.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 949.00 | |||
172 Other debts | 410 949.00 | |||
176 Total debts | 412 222.00 | |||
180 Liabilities Total | 906 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 987.00 | 3 987.00 | ||
264 Total operating expenses | 3 987.00 | 3 987.00 | ||
270 Operating profit | -3 987.00 | -3 987.00 | ||
280 Financial income | 6 131.00 | 6 131.00 | ||
294 Financial expenses | 4 014.00 | 4 014.00 | ||
310 Profit or loss | -1 871.00 | -1 871.00 | ||
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