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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ANDROMÈDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ANDROMÈDE |
| Siren | 811657535 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5512 |
| Management number | 2020B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 Guilherand-Granges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 400.00 | 22 400.00 | 22 400.00 | |
044 Total Fixed Assets | 22 400.00 | 22 400.00 | 22 400.00 | |
072 Receivables – Other | 1 364 738.00 | 1 364 738.00 | 1 364 738.00 | |
084 Cash | 8 005.00 | 8 005.00 | 8 005.00 | |
096 Total Current Assets + Prepaid Expenses | 1 372 744.00 | 1 372 744.00 | 1 372 744.00 | |
110 Total Assets | 1 395 144.00 | 1 395 144.00 | 1 395 144.00 | |
120 Share or Individual Capital | 1 242 446.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 102.00 | |||
136 Profit for the Year | 6 673.00 | |||
142 Total Equity - Total I | 1 335 221.00 | |||
166 Suppliers and related accounts | 2 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 342.00 | |||
172 Other debts | 57 520.00 | |||
176 Total debts | 59 923.00 | |||
180 Liabilities Total | 1 395 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 59 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 758.00 | 55.00 | 4 758.00 | |
264 Total operating expenses | 4 758.00 | 55.00 | 4 758.00 | |
270 Operating profit | -4 757.00 | -55.00 | -4 757.00 | |
280 Financial income | 13 017.00 | 2 782.00 | 13 017.00 | |
290 Exceptional income | 59 998.00 | 59 998.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
300 Exceptional expenses | 59 997.00 | 59 997.00 | ||
306 Income tax's | 1 178.00 | 13.00 | 1 178.00 | |
310 Profit or loss | 6 673.00 | 2 714.00 | 6 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 59 997.00 | 59 997.00 | ||
490 Total Fixed Assets (Gross Value) | 82 397.00 | 82 397.00 | ||
494 Total Fixed Assets (Decreases) | 59 997.00 | 59 997.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 59 997.00 | 59 997.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 59 998.00 | 59 998.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
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