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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ANDEL-LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDEL-LINK |
| Siren | 790184758 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3568 |
| Management number | 2013B00005 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27910 Perriers-sur-Andelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 1 977.00 | 523.00 | 2 500.00 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 49 640.00 | 9 789.00 | 39 851.00 | 49 640.00 |
AT Other tangible assets | 247 792.00 | 135 818.00 | 111 974.00 | 247 792.00 |
BJ TOTAL (I) | 481 932.00 | 147 584.00 | 334 348.00 | 481 932.00 |
BX Customers and related accounts | 257 179.00 | 420.00 | 256 759.00 | 257 179.00 |
BZ Other receivables | 73 990.00 | 73 990.00 | 73 990.00 | |
CD Marketable securities | 33 779.00 | 33 779.00 | 33 779.00 | |
CF Cash and cash equivalents | 177 177.00 | 177 177.00 | 177 177.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 542 924.00 | 420.00 | 542 504.00 | 542 924.00 |
CO Grand total (0 to V) | 1 024 857.00 | 148 004.00 | 876 852.00 | 1 024 857.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | 66 000.00 | |
DD Legal reserve (1) | 6 600.00 | 6 600.00 | 6 600.00 | |
DG Other reserves | 415 791.00 | 355 265.00 | 415 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 902.00 | 110 526.00 | 58 902.00 | |
DL TOTAL (I) | 547 293.00 | 538 391.00 | 547 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 116.00 | 51 812.00 | 44 116.00 | |
DX Trade payables and related accounts | 127 011.00 | 113 379.00 | 127 011.00 | |
DY Tax and social security liabilities | 153 572.00 | 160 559.00 | 153 572.00 | |
EA Other liabilities | 4 860.00 | 4 860.00 | ||
EC TOTAL (IV) | 329 560.00 | 325 749.00 | 329 560.00 | |
EE Grand total (I to V) | 876 852.00 | 864 140.00 | 876 852.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 430 399.00 | 64 743.00 | 430 399.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 000.00 | |||
I4 DECREASES Grand Total | 13 210.00 | 481 932.00 | ||
IO DECREASES Total including other intangible assets | 182 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 210.00 | 297 432.00 | ||
KD ACQUISITIONS Total including other intangible assets | 182 500.00 | 182 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 245 899.00 | 64 743.00 | 245 899.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 000.00 | 2 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 135 318.00 | 22 951.00 | 10 685.00 | 135 318.00 |
PE DEPRECIATION Total including other intangible assets | 1 143.00 | 834.00 | 1 143.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 134 175.00 | 22 117.00 | 10 685.00 | 134 175.00 |
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