Grow your business safely with ANGELOTTI PATRIMOINE
All the information you need about ANGELOTTI PATRIMOINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGELOTTI PATRIMOINE >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ANGELOTTI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ANGELOTTI PATRIMOINE |
| Siren | 792942153 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3094 |
| Management number | 2013B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 25 385.00 | 25 385.00 | 25 385.00 | |
CF Cash and cash equivalents | 3 131.00 | 3 131.00 | 3 131.00 | |
CJ TOTAL (II) | 28 516.00 | 28 516.00 | 28 516.00 | |
CO Grand total (0 to V) | 28 626.00 | 28 626.00 | 28 626.00 | |
CU Other investments | 110.00 | 110.00 | 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 567.00 | 567.00 | ||
DH Retained earnings | -3 358.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 486.00 | 4 025.00 | 24 486.00 | |
DL TOTAL (I) | 26 153.00 | 1 667.00 | 26 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 594.00 | |||
DY Tax and social security liabilities | 2 473.00 | 2 595.00 | 2 473.00 | |
EC TOTAL (IV) | 2 473.00 | 3 189.00 | 2 473.00 | |
EE Grand total (I to V) | 28 626.00 | 4 856.00 | 28 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 240.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GF Total Operating Expenses (II) | 448.00 | |||
GG - OPERATING RESULT (I - II) | -448.00 | |||
GH Attributed profit or transferred loss (III) | 27 209.00 | |||
GJ Financial income from other securities and fixed asset receivables | 198.00 | |||
GP Total financial income (V) | 198.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 473.00 | 2 595.00 | 2 473.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 407.00 | 7 241.00 | 27 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 921.00 | 3 216.00 | 2 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 486.00 | 4 025.00 | 24 486.00 | |
all companies in France
Complete and comprehensive database.
