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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : ANDURAND ERIC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2021-12-13 | Partially confidential | 2018-03-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-13 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2017-03-31 | Simplified |
| Name | ANDURAND ERIC RENOVATION |
| Siren | 793047796 |
| Closing | 2018-03-31 |
| Registry code | 8101 |
| Registration number | 4554 |
| Management number | 2013B00214 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 50 587.00 | 43 623.00 | 6 963.00 | 50 587.00 |
044 Total Fixed Assets | 55 587.00 | 43 623.00 | 11 963.00 | 55 587.00 |
050 Raw materials, supplies, in progress | 2 784.00 | 2 784.00 | 2 784.00 | |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 429.00 | 1 429.00 | 1 429.00 | |
072 Receivables – Other | 7 418.00 | 7 418.00 | 7 418.00 | |
084 Cash | 19 916.00 | 19 916.00 | 19 916.00 | |
096 Total Current Assets + Prepaid Expenses | 31 997.00 | 31 997.00 | 31 997.00 | |
110 Total Assets | 87 584.00 | 43 623.00 | 43 960.00 | 87 584.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 23 365.00 | |||
134 Retained Earnings | -2 164.00 | |||
136 Profit for the Year | -7 638.00 | |||
142 Total Equity - Total I | 14 113.00 | |||
156 Loans and similar debts | 6 457.00 | |||
166 Suppliers and related accounts | 14 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 9 027.00 | |||
176 Total debts | 29 848.00 | |||
180 Liabilities Total | 43 960.00 | |||
195 Of which payables due in more than one year | 3 198.00 | |||
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