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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ANDREX-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ANDREX-PARIS |
| Siren | 499891836 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141484 |
| Management number | 2007B18703 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 431 666.00 | 331 738.00 | 99 928.00 | 431 666.00 |
BH Other financial assets | 6 864.00 | 6 864.00 | 6 864.00 | |
BJ TOTAL (I) | 503 530.00 | 331 738.00 | 171 792.00 | 503 530.00 |
BT Goods | 304 028.00 | 48 460.00 | 255 567.00 | 304 028.00 |
BX Customers and related accounts | 23 654.00 | 23 654.00 | 23 654.00 | |
BZ Other receivables | 4 649.00 | 4 649.00 | 4 649.00 | |
CF Cash and cash equivalents | 65 592.00 | 65 592.00 | 65 592.00 | |
CH Prepaid expenses | 2 664.00 | 2 664.00 | 2 664.00 | |
CJ TOTAL (II) | 400 585.00 | 48 460.00 | 352 125.00 | 400 585.00 |
CO Grand total (0 to V) | 904 118.00 | 380 199.00 | 523 917.00 | 904 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 163 764.00 | |||
DH Retained earnings | -49 132.00 | -49 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 230.00 | -212 896.00 | 85 230.00 | |
DL TOTAL (I) | 76 798.00 | -8 432.00 | 76 798.00 | |
DW Advances and down payments received on current orders | 1 690.00 | 1 690.00 | ||
DX Trade payables and related accounts | 294 556.00 | 445 040.00 | 294 556.00 | |
DY Tax and social security liabilities | 150 693.00 | 120 332.00 | 150 693.00 | |
EA Other liabilities | 180.00 | 180.00 | 180.00 | |
EC TOTAL (IV) | 447 119.00 | 565 553.00 | 447 119.00 | |
EE Grand total (I to V) | 523 917.00 | 557 121.00 | 523 917.00 | |
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