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BALANCE SHEET (
2022-04-01)
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 | 2021-07-31 |
| Registry code | 0101 |
| Registration number | 3157 |
| Management number | 2012B01258 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| 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 |
028 Tangible Assets | 1 735.00 | 15.00 | 1 720.00 | 1 735.00 |
040 Financial Assets | 111 625.00 | 111 625.00 | 111 625.00 | |
044 Total Fixed Assets | 113 360.00 | 15.00 | 113 345.00 | 113 360.00 |
072 Receivables – Other | 6 648.00 | 6 648.00 | 6 648.00 | |
084 Cash | 140 668.00 | 140 668.00 | 140 668.00 | |
096 Total Current Assets + Prepaid Expenses | 147 316.00 | 147 316.00 | 147 316.00 | |
110 Total Assets | 260 677.00 | 15.00 | 260 661.00 | 260 677.00 |
120 Share or Individual Capital | 60 900.00 | |||
126 Legal Reserve | 6 090.00 | |||
132 Other Reserves | 189 310.00 | |||
136 Profit for the Year | -3 378.00 | |||
142 Total Equity - Total I | 252 921.00 | |||
166 Suppliers and related accounts | 5 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 789.00 | |||
172 Other debts | 1 789.00 | |||
176 Total debts | 7 740.00 | |||
180 Liabilities Total | 260 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 160.00 | |||
199 Of which current accounts of debit partners | 6 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 717.00 | 3 717.00 | ||
250 Staff compensation | -3.00 | -3.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 735.00 | 3 735.00 | ||
270 Operating profit | -3 735.00 | -3 735.00 | ||
280 Financial income | 356.00 | 356.00 | ||
310 Profit or loss | -3 378.00 | -3 378.00 | ||
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