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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ANDRE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| Name | ANDRE PROMOTION |
| Siren | 891189680 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5496 |
| Management number | 2020B01415 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Venette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 644.00 | |||
CF Cash and cash equivalents | 8 852.00 | |||
CJ TOTAL (II) | 9 496.00 | |||
CO Grand total (0 to V) | 9 496.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 602.00 | -3 602.00 | ||
DL TOTAL (I) | 6 398.00 | 6 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 542.00 | 2 542.00 | ||
DX Trade payables and related accounts | 557.00 | 557.00 | ||
EC TOTAL (IV) | 3 099.00 | 3 099.00 | ||
EE Grand total (I to V) | 9 496.00 | 9 496.00 | ||
EG Accrued income and payables due within one year | 3 099.00 | 3 099.00 | ||
EI Including equity loans | 2 542.00 | 2 542.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 603.00 | |||
GF Total Operating Expenses (II) | 3 603.00 | |||
GG - OPERATING RESULT (I - II) | -3 602.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 603.00 | 3 603.00 | 3 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 602.00 | -3 602.00 | -3 602.00 | |
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