Grow your business safely with FINANCIERE ANDRE
All the information you need about FINANCIERE ANDRE to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE ANDRE >
BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : FINANCIERE ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| Name | FINANCIERE ANDRE |
| Siren | 840867410 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 1921 |
| Management number | 2018B00883 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820 796.00 | 820 796.00 | 820 796.00 | |
044 Total Fixed Assets | 820 796.00 | 820 796.00 | 820 796.00 | |
072 Receivables – Other | 41 966.00 | 41 966.00 | 41 966.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 42 042.00 | 42 042.00 | 42 042.00 | |
110 Total Assets | 862 838.00 | 862 838.00 | 862 838.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 397 011.00 | |||
136 Profit for the Year | -14 871.00 | |||
140 Regulated Provisions | 6 477.00 | |||
142 Total Equity - Total I | 421 617.00 | |||
156 Loans and similar debts | 409 879.00 | |||
166 Suppliers and related accounts | 4 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 454.00 | |||
172 Other debts | 26 889.00 | |||
176 Total debts | 441 220.00 | |||
180 Liabilities Total | 862 838.00 | |||
195 Of which payables due in more than one year | 289 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 190.00 | 4 190.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
264 Total operating expenses | 4 546.00 | 4 546.00 | ||
270 Operating profit | -4 546.00 | -4 546.00 | ||
290 Exceptional income | 1 057.00 | 1 057.00 | ||
294 Financial expenses | 7 063.00 | 7 063.00 | ||
300 Exceptional expenses | 4 318.00 | 4 318.00 | ||
310 Profit or loss | -14 871.00 | -14 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 820 796.00 | 820 796.00 | ||
all companies in France
Complete and comprehensive database.
