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A HOME > CORPORATES > ANGELE GESTION > BALANCE SHEET ( 2019-04-01)

THE LIST OF BALANCE SHEET : ANGELE GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-04 Public 2022-09-30 Complete
2022-05-16 Public 2021-09-30 Complete
2021-02-05 Public 2020-09-30 Complete
2020-03-16 Public 2019-09-30 Complete
2019-04-01 Public 2018-09-30 Complete
NameANGELE GESTION
Siren832201362
Closing2018-09-30
Registry code 7301
Registration number 3342
Management number2017B01244
Activity code 5520Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73000 CHAMBERY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 365.00 365.00 365.00
CF Cash and cash equivalents 9 476.00 9 476.00 9 476.00
CJ TOTAL (II) 9 842.00 9 842.00 9 842.00
CO Grand total (0 to V) 9 842.00 9 842.00 9 842.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 002.00 -2 002.00
DL TOTAL (I) 7 998.00 7 998.00
DU Loans and Debts from Credit Institutions (3) 40.00 40.00
DX Trade payables and related accounts 1 803.00 1 803.00
EC TOTAL (IV) 1 843.00 1 843.00
EE Grand total (I to V) 9 842.00 9 842.00
EG Accrued income and payables due within one year 1 843.00 1 843.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 40.00 40.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 002.00
GF Total Operating Expenses (II) 2 002.00
GG - OPERATING RESULT (I - II) -2 002.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 002.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 002.00 2 002.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 002.00 -2 002.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 803.00 1 803.00 1 803.00
VB VAT 365.00 365.00 365.00
VG Loans with a maturity of up to one year at origin 40.00 40.00 40.00
VT TOTAL – STATEMENT OF RECEIVABLES 365.00 365.00 365.00
VY TOTAL – STATEMENT OF LIABILITIES 1 843.00 1 843.00 1 843.00

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