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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ANDOUILLE DE BAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-03 | Partially confidential | 2020-09-30 | Complete |
| 2021-12-02 | Partially confidential | 2019-09-30 | Complete |
| 2021-11-12 | Partially confidential | 2018-09-30 | Complete |
| 2019-09-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-16 | Partially confidential | 2016-09-30 | Complete |
| Name | ANDOUILLE DE BAYE |
| Siren | 452923329 |
| Closing | 2022-09-30 |
| Registry code | 2903 |
| Registration number | 1759 |
| Management number | 2004B00192 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 BAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 76.00 | 76.00 | 76.00 | |
AR Technical installations, industrial equipment and tools | 141 448.00 | 90 065.00 | 51 382.00 | 141 448.00 |
AT Other tangible assets | 94 088.00 | 54 199.00 | 39 889.00 | 94 088.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 235 633.00 | 144 341.00 | 91 291.00 | 235 633.00 |
BT Goods | 10 570.00 | 10 570.00 | 10 570.00 | |
BV Advances and down payments on orders | 329.00 | 329.00 | 329.00 | |
BX Customers and related accounts | 10 230.00 | 10 230.00 | 10 230.00 | |
BZ Other receivables | 8 397.00 | 8 397.00 | 8 397.00 | |
CD Marketable securities | 191 349.00 | 191 349.00 | 191 349.00 | |
CF Cash and cash equivalents | 65 171.00 | 65 171.00 | 65 171.00 | |
CH Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
CJ TOTAL (II) | 287 272.00 | 287 272.00 | 287 272.00 | |
CO Grand total (0 to V) | 522 905.00 | 144 341.00 | 378 564.00 | 522 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 15 000.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 1 500.00 | 765.00 | |
DH Retained earnings | 233 279.00 | 653 062.00 | 233 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122.00 | -58.00 | 122.00 | |
DL TOTAL (I) | 241 816.00 | 669 504.00 | 241 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 910.00 | 184.00 | 32 910.00 | |
DX Trade payables and related accounts | 43 182.00 | 37 950.00 | 43 182.00 | |
DY Tax and social security liabilities | 60 654.00 | 51 176.00 | 60 654.00 | |
EC TOTAL (IV) | 136 747.00 | 89 311.00 | 136 747.00 | |
EE Grand total (I to V) | 378 564.00 | 758 816.00 | 378 564.00 | |
EG Accrued income and payables due within one year | 136 747.00 | 89 311.00 | 136 747.00 | |
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