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A HOME > CORPORATES > ANDRE IMMOBILIER SARL > BALANCE SHEET ( 2022-12-02)

THE LIST OF BALANCE SHEET : ANDRE IMMOBILIER SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Partially confidential 2022-06-30 Simplified
2022-01-06 Partially confidential 2021-06-30 Simplified
2017-01-05 Partially confidential 2016-06-30 Simplified
NameANDRE IMMOBILIER SARL
Siren804626240
Closing2022-06-30
Registry code 0101
Registration number 15919
Management number2014B01256
Activity code 6831Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01300 Belley
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 343.00 2 789.00 554.00 3 343.00
040 Financial Assets 700.00 700.00 700.00
044 Total Fixed Assets 4 043.00 2 789.00 1 254.00 4 043.00
072 Receivables – Other 7 985.00 7 985.00 7 985.00
084 Cash 50 566.00 50 566.00 50 566.00
092 Prepaid expenses 922.00 922.00 922.00
096 Total Current Assets + Prepaid Expenses 59 473.00 59 473.00 59 473.00
110 Total Assets 63 516.00 2 789.00 60 727.00 63 516.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 46 080.00
134 Retained Earnings
136 Profit for the Year -2 166.00
142 Total Equity - Total I 47 214.00
166 Suppliers and related accounts 2 617.00
169 Other debts including current accounts of partners for fiscal year N 1 149.00
172 Other debts 10 896.00
176 Total debts 13 513.00
180 Liabilities Total 60 727.00

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