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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : ANDELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2017-09-30 | Simplified |
| Name | ANDELEC |
| Siren | 539659235 |
| Closing | 2017-09-30 |
| Registry code | 2202 |
| Registration number | 2505 |
| Management number | 2012B00114 |
| Activity code | 3821Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22400 Andel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 984 035.00 | 519 120.00 | 1 464 914.00 | 1 984 035.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 984 075.00 | 519 120.00 | 1 464 954.00 | 1 984 075.00 |
050 Raw materials, supplies, in progress | 29 723.00 | 29 723.00 | 29 723.00 | |
068 Receivables – Trade and related accounts | 85 155.00 | 85 155.00 | 85 155.00 | |
072 Receivables – Other | 26 771.00 | 26 771.00 | 26 771.00 | |
084 Cash | 18 668.00 | 18 668.00 | 18 668.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 160 336.00 | 160 336.00 | 160 336.00 | |
110 Total Assets | 2 144 411.00 | 519 120.00 | 1 625 291.00 | 2 144 411.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -73 367.00 | |||
136 Profit for the Year | 52 008.00 | |||
140 Regulated Provisions | 458 421.00 | |||
142 Total Equity - Total I | 487 062.00 | |||
156 Loans and similar debts | 1 006 829.00 | |||
166 Suppliers and related accounts | 105 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 26 216.00 | |||
176 Total debts | 1 138 229.00 | |||
180 Liabilities Total | 1 625 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 664.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 857 229.00 | |||
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