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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : ANDRY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Complete |
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2022-01-13 | Public | 2020-06-30 | Complete |
| Name | ANDRY'S |
| Siren | 843372533 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 6182 |
| Management number | 2019B00962 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 297.00 | 7 297.00 | 7 297.00 | |
072 Receivables – Other | 1 015.00 | 1 018.00 | 1 015.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 9 215.00 | 9 215.00 | 9 215.00 | |
110 Total Assets | 9 215.00 | 9 215.00 | 9 215.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 756.00 | |||
136 Profit for the Year | -10 946.00 | |||
142 Total Equity - Total I | -13 602.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 900.00 | |||
172 Other debts | 19 937.00 | |||
176 Total debts | 22 817.00 | |||
180 Liabilities Total | 9 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 534.00 | 2 067.00 | 8 534.00 | |
244 Taxes, duties and similar payments | 2 413.00 | 689.00 | 2 413.00 | |
264 Total operating expenses | 10 946.00 | 2 756.00 | 10 946.00 | |
270 Operating profit | -10 946.00 | -2 756.00 | -10 946.00 | |
310 Profit or loss | -10 946.00 | -2 756.00 | -10 946.00 | |
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