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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : ANDCECE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| Name | ANDCECE BUSINESS |
| Siren | 808507107 |
| Closing | 2021-06-30 |
| Registry code | 0702 |
| Registration number | 2055 |
| Management number | 2014B00679 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07170 Saint-Germain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 575.00 | 3 226.00 | 349.00 | 3 575.00 |
040 Financial Assets | 175 050.00 | 175 050.00 | 175 050.00 | |
044 Total Fixed Assets | 178 625.00 | 3 226.00 | 175 399.00 | 178 625.00 |
072 Receivables – Other | ||||
084 Cash | 38 547.00 | 38 547.00 | 38 547.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 38 798.00 | 38 798.00 | 38 798.00 | |
110 Total Assets | 217 423.00 | 3 226.00 | 214 197.00 | 217 423.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 132 038.00 | |||
136 Profit for the Year | 52 233.00 | |||
142 Total Equity - Total I | 189 772.00 | |||
156 Loans and similar debts | 8 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 552.00 | |||
172 Other debts | 15 552.00 | |||
176 Total debts | 24 425.00 | |||
180 Liabilities Total | 214 197.00 | |||
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