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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : ANDRE ENTERPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Simplified |
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2021-04-26 | Partially confidential | 2019-06-30 | Simplified |
| Name | ANDRE ENTERPRISES |
| Siren | 848827861 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 2775 |
| Management number | 2019B00859 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 368 999.00 | 368 999.00 | 368 999.00 | |
044 Total Fixed Assets | 368 999.00 | 368 999.00 | 368 999.00 | |
072 Receivables – Other | 500 193.00 | 500 193.00 | 500 193.00 | |
084 Cash | 53 380.00 | 53 380.00 | 53 380.00 | |
096 Total Current Assets + Prepaid Expenses | 553 573.00 | 553 573.00 | 553 573.00 | |
110 Total Assets | 922 572.00 | 922 572.00 | 922 572.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 164 768.00 | |||
136 Profit for the Year | 393 605.00 | |||
142 Total Equity - Total I | 888 373.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 093.00 | |||
172 Other debts | 32 281.00 | |||
176 Total debts | 34 198.00 | |||
180 Liabilities Total | 922 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 372 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 704.00 | 3 987.00 | 7 704.00 | |
264 Total operating expenses | 7 705.00 | 3 987.00 | 7 705.00 | |
270 Operating profit | -7 705.00 | -3 987.00 | -7 705.00 | |
280 Financial income | 405 731.00 | 6 131.00 | 405 731.00 | |
294 Financial expenses | 2 234.00 | 4 014.00 | 2 234.00 | |
306 Income tax's | 2 188.00 | 2 188.00 | ||
310 Profit or loss | 393 605.00 | -1 871.00 | 393 605.00 | |
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