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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : ANG ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | ANG ELEC |
| Siren | 819911322 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4244 |
| Management number | 2016B00272 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20151 Arro |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 115.00 | 2 115.00 | 2 115.00 | |
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 9 065.00 | 9 065.00 | 9 065.00 | |
CJ TOTAL (II) | 11 218.00 | 11 218.00 | 11 218.00 | |
CO Grand total (0 to V) | 11 218.00 | 11 218.00 | 11 218.00 | |
| 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) | 7 374.00 | 7 374.00 | ||
DL TOTAL (I) | 8 374.00 | 8 374.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 344.00 | 344.00 | ||
EA Other liabilities | 1 180.00 | 1 180.00 | ||
EC TOTAL (IV) | 2 844.00 | 2 844.00 | ||
EE Grand total (I to V) | 11 218.00 | 11 218.00 | ||
EG Accrued income and payables due within one year | 2 844.00 | 2 844.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 786.00 | 14 786.00 | 14 786.00 | |
FJ Net sales | 14 786.00 | 14 786.00 | 14 786.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 14 789.00 | |||
FU Purchases of raw materials and other supplies | 2 670.00 | |||
FW Other purchases and external expenses | 4 744.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 415.00 | |||
GG - OPERATING RESULT (I - II) | 7 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 789.00 | 14 789.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 415.00 | 7 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 374.00 | 7 374.00 | ||
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