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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SASU ANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | SASU ANDRA |
| Siren | 828023184 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008096 |
| Management number | 2017B00466 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 3 669.00 | 3 669.00 | 3 669.00 | |
084 Cash | 187 175.00 | 187 175.00 | 187 175.00 | |
096 Total Current Assets + Prepaid Expenses | 190 844.00 | 190 844.00 | 190 844.00 | |
110 Total Assets | 191 594.00 | 191 594.00 | 191 594.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 190 334.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | 190 389.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689.00 | |||
172 Other debts | 689.00 | |||
176 Total debts | 1 205.00 | |||
180 Liabilities Total | 191 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 601.00 | 601.00 | ||
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