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A HOME > CORPORATES > ANDROS CS RUSSIE > BALANCE SHEET ( 2020-07-10)

THE LIST OF BALANCE SHEET : ANDROS CS RUSSIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-10 Public 2018-12-31 Simplified
2018-11-29 Public 2017-12-31 Complete
NameANDROS CS RUSSIE
Siren830841110
Closing2018-12-31
Registry code 4601
Registration number 1265
Management number2017B00222
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address46130 Biars-sur-Cère
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 200 000.00 200 000.00 200 000.00
044 Total Fixed Assets 200 000.00 200 000.00 200 000.00
084 Cash 11 772.00 11 772.00 11 772.00
096 Total Current Assets + Prepaid Expenses 11 772.00 11 772.00 11 772.00
110 Total Assets 211 772.00 200 000.00 11 772.00 211 772.00
120 Share or Individual Capital 220 000.00
134 Retained Earnings -52 628.00
136 Profit for the Year -199 976.00
142 Total Equity - Total I -32 604.00
154 Provisions for risks and charges - Total II 41 534.00
166 Suppliers and related accounts
172 Other debts 2 842.00
176 Total debts 2 842.00
180 Liabilities Total 11 772.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 302.00 7 555.00 3 302.00
264 Total operating expenses 3 302.00 7 555.00 3 302.00
270 Operating profit -3 302.00 -7 555.00 -3 302.00
294 Financial expenses 196 674.00 45 073.00 196 674.00
310 Profit or loss -199 976.00 -52 628.00 -199 976.00

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