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BALANCE SHEET (
2022-12-02)
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 | 2022-06-30 |
| Registry code | 0702 |
| Registration number | 8644 |
| Management number | 2014B00679 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| 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 | 3 492.00 | 83.00 | 3 575.00 |
040 Financial Assets | 175 050.00 | 175 050.00 | 175 050.00 | |
044 Total Fixed Assets | 178 625.00 | 3 492.00 | 175 133.00 | 178 625.00 |
084 Cash | 41 045.00 | 41 045.00 | 41 045.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 41 130.00 | 41 130.00 | 41 130.00 | |
110 Total Assets | 219 755.00 | 3 492.00 | 216 263.00 | 219 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 149 272.00 | |||
136 Profit for the Year | 54 731.00 | |||
142 Total Equity - Total I | 209 503.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 480.00 | |||
172 Other debts | 6 480.00 | |||
176 Total debts | 6 760.00 | |||
180 Liabilities Total | 216 263.00 | |||
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