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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-09-30 | Simplified |
| Name | ANDRE |
| Siren | 481130599 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 709 |
| Management number | 2005B00432 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178 927.00 | 178 927.00 | 178 927.00 | |
014 Intangible Assets - Other | 19 020.00 | 8 376.00 | 10 643.00 | 19 020.00 |
028 Tangible Assets | 544 912.00 | 261 121.00 | 283 791.00 | 544 912.00 |
040 Financial Assets | 8 928.00 | 8 928.00 | 8 928.00 | |
044 Total Fixed Assets | 751 788.00 | 269 497.00 | 482 290.00 | 751 788.00 |
050 Raw materials, supplies, in progress | 11 845.00 | 11 845.00 | 11 845.00 | |
060 Merchandise inventory | 4 147.00 | 4 147.00 | 4 147.00 | |
084 Cash | 43 999.00 | 43 999.00 | 43 999.00 | |
096 Total Current Assets + Prepaid Expenses | 59 991.00 | 59 991.00 | 59 991.00 | |
110 Total Assets | 811 780.00 | 269 497.00 | 542 282.00 | 811 780.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 119 988.00 | |||
136 Profit for the Year | -14 913.00 | |||
142 Total Equity - Total I | 198 575.00 | |||
156 Loans and similar debts | 277 053.00 | |||
166 Suppliers and related accounts | 18 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 703.00 | |||
172 Other debts | 47 836.00 | |||
176 Total debts | 343 707.00 | |||
180 Liabilities Total | 542 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 924.00 | |||
195 Of which payables due in more than one year | 228 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 924.00 | 1 924.00 | ||
490 Total Fixed Assets (Gross Value) | 745 864.00 | 745 864.00 | ||
492 Total Fixed Assets (Increases) | 5 924.00 | 5 924.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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