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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ANDELLE POMPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| Name | ANDELLE POMPAGE |
| Siren | 900854605 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 1915 |
| Management number | 2021B00703 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27440 Bacqueville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 071.00 | 384.00 | 2 686.00 | 3 071.00 |
AT Other tangible assets | 47 201.00 | 13 727.00 | 33 474.00 | 47 201.00 |
BH Other financial assets | 2 968.00 | 2 968.00 | 2 968.00 | |
BJ TOTAL (I) | 53 240.00 | 14 111.00 | 39 128.00 | 53 240.00 |
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 20 727.00 | 20 727.00 | 20 727.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 43 314.00 | 43 314.00 | 43 314.00 | |
CH Prepaid expenses | 592.00 | 592.00 | 592.00 | |
CJ TOTAL (II) | 84 860.00 | 84 860.00 | 84 860.00 | |
CO Grand total (0 to V) | 138 099.00 | 14 111.00 | 123 988.00 | 138 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 453.00 | 19 453.00 | ||
DL TOTAL (I) | 29 453.00 | 29 453.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 764.00 | 49 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 258.00 | 15 258.00 | ||
DW Advances and down payments received on current orders | 805.00 | 805.00 | ||
DX Trade payables and related accounts | 9 635.00 | 9 635.00 | ||
DY Tax and social security liabilities | 19 074.00 | 19 074.00 | ||
EC TOTAL (IV) | 94 535.00 | 94 535.00 | ||
EE Grand total (I to V) | 123 988.00 | 123 988.00 | ||
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