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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : L ETAPE D ANGELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-03 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-03-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-14 | Partially confidential | 2017-03-31 | Complete |
| Name | L ETAPE D ANGELINE |
| Siren | 502774623 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 3066 |
| Management number | 2008B00085 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32480 La romieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | |||
AP Buildings | 13 809.00 | |||
AR Technical installations, industrial equipment and tools | 7 227.00 | |||
AT Other tangible assets | 9 968.00 | |||
AV Fixed assets in progress | 10 368.00 | |||
BD Other fixed assets | 4.00 | |||
BH Other financial assets | 650.00 | |||
BJ TOTAL (I) | 54 026.00 | |||
BL Raw materials, supplies | 7 686.00 | |||
BV Advances and down payments on orders | 10 000.00 | |||
BX Customers and related accounts | 666.00 | |||
BZ Other receivables | 3 371.00 | |||
CF Cash and cash equivalents | 81 397.00 | |||
CH Prepaid expenses | 1 819.00 | |||
CJ TOTAL (II) | 104 939.00 | |||
CO Grand total (0 to V) | 158 965.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 4 953.00 | 4 953.00 | 4 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 923.00 | 63 241.00 | 71 923.00 | |
DL TOTAL (I) | 87 876.00 | 79 194.00 | 87 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 413.00 | 34.00 | 37 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 521.00 | 2 962.00 | 7 521.00 | |
DW Advances and down payments received on current orders | 666.00 | 666.00 | ||
DX Trade payables and related accounts | 13 469.00 | 6 102.00 | 13 469.00 | |
DY Tax and social security liabilities | 12 016.00 | 12 862.00 | 12 016.00 | |
EA Other liabilities | 4.00 | 11.00 | 4.00 | |
EC TOTAL (IV) | 71 089.00 | 21 970.00 | 71 089.00 | |
EE Grand total (I to V) | 158 965.00 | 101 164.00 | 158 965.00 | |
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