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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : ANDEL-LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDEL-LINK |
| Siren | 790184758 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 1275 |
| Management number | 2013B00005 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27910 Perriers-sur-Andelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 49 640.00 | 19 174.00 | 30 466.00 | 49 640.00 |
AT Other tangible assets | 284 564.00 | 153 591.00 | 130 973.00 | 284 564.00 |
BJ TOTAL (I) | 518 704.00 | 175 265.00 | 343 439.00 | 518 704.00 |
BX Customers and related accounts | 337 013.00 | 337 013.00 | 337 013.00 | |
BZ Other receivables | 38 849.00 | 38 849.00 | 38 849.00 | |
CD Marketable securities | 50 468.00 | 50 468.00 | 50 468.00 | |
CF Cash and cash equivalents | 246 400.00 | 246 400.00 | 246 400.00 | |
CH Prepaid expenses | 4 395.00 | 4 395.00 | 4 395.00 | |
CJ TOTAL (II) | 677 124.00 | 677 124.00 | 677 124.00 | |
CO Grand total (0 to V) | 1 195 828.00 | 175 265.00 | 1 020 563.00 | 1 195 828.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | 66 000.00 | |
DD Legal reserve (1) | 6 600.00 | 6 600.00 | 6 600.00 | |
DG Other reserves | 424 693.00 | 415 791.00 | 424 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 212.00 | 58 902.00 | 141 212.00 | |
DL TOTAL (I) | 638 504.00 | 547 293.00 | 638 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 287.00 | 44 116.00 | 67 287.00 | |
DX Trade payables and related accounts | 80 505.00 | 127 011.00 | 80 505.00 | |
DY Tax and social security liabilities | 231 807.00 | 153 572.00 | 231 807.00 | |
EA Other liabilities | 2 460.00 | 4 860.00 | 2 460.00 | |
EC TOTAL (IV) | 382 059.00 | 329 560.00 | 382 059.00 | |
EE Grand total (I to V) | 1 020 563.00 | 876 852.00 | 1 020 563.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 481 932.00 | 36 772.00 | 481 932.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 000.00 | |||
I4 DECREASES Grand Total | 518 704.00 | |||
IO DECREASES Total including other intangible assets | 182 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 334 204.00 | |||
KD ACQUISITIONS Total including other intangible assets | 182 500.00 | 182 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 297 432.00 | 36 772.00 | 297 432.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 000.00 | 2 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 147 584.00 | 27 681.00 | 147 584.00 | |
PE DEPRECIATION Total including other intangible assets | 1 977.00 | 523.00 | 1 977.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 145 607.00 | 27 158.00 | 145 607.00 | |
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