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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ANDEMU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANDEMU |
| Siren | 852032580 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4149 |
| Management number | 2019B00575 |
| Activity code | 5010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20111 CASAGLIONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 852.00 | 10 078.00 | 10 774.00 | 20 852.00 |
044 Total Fixed Assets | 20 852.00 | 10 078.00 | 10 774.00 | 20 852.00 |
072 Receivables – Other | 7 461.00 | 7 461.00 | 7 461.00 | |
084 Cash | 9 561.00 | 9 561.00 | 9 561.00 | |
096 Total Current Assets + Prepaid Expenses | 17 022.00 | 17 022.00 | 17 022.00 | |
110 Total Assets | 37 873.00 | 10 078.00 | 27 795.00 | 37 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 017.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | -3 242.00 | |||
166 Suppliers and related accounts | 8 997.00 | |||
172 Other debts | 22 040.00 | |||
176 Total debts | 31 037.00 | |||
180 Liabilities Total | 27 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
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