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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : Andamooka
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| Name | Andamooka |
| Siren | 895090488 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 336 |
| Management number | 2021B01624 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 974.00 | 3 974.00 | 3 974.00 | |
BJ TOTAL (I) | 3 974.00 | 3 974.00 | 3 974.00 | |
CF Cash and cash equivalents | 162 416.00 | 162 416.00 | 162 416.00 | |
CJ TOTAL (II) | 162 416.00 | 162 416.00 | 162 416.00 | |
CO Grand total (0 to V) | 166 389.00 | 166 389.00 | 166 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 230.00 | 160 230.00 | ||
DL TOTAL (I) | 161 230.00 | 161 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 974.00 | 3 974.00 | ||
DY Tax and social security liabilities | 1 186.00 | 1 186.00 | ||
EC TOTAL (IV) | 5 160.00 | 5 160.00 | ||
EE Grand total (I to V) | 166 389.00 | 166 389.00 | ||
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