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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ANG Entreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Complete |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-04-14 | Public | 2019-09-30 | Complete |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| Name | ANG Entreprise |
| Siren | 841562325 |
| Closing | 2018-09-30 |
| Registry code | 6001 |
| Registration number | 797 |
| Management number | 2018B00506 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 32 175.00 | 30.00 | 32 145.00 | 32 175.00 |
BJ TOTAL (I) | 612 175.00 | 30.00 | 612 145.00 | 612 175.00 |
BZ Other receivables | 4 172.00 | 4 172.00 | 4 172.00 | |
CF Cash and cash equivalents | 22 166.00 | 22 166.00 | 22 166.00 | |
CJ TOTAL (II) | 26 338.00 | 26 338.00 | 26 338.00 | |
CO Grand total (0 to V) | 638 513.00 | 30.00 | 638 483.00 | 638 513.00 |
CU Other investments | 580 000.00 | 580 000.00 | 580 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 956.00 | -4 956.00 | ||
DL TOTAL (I) | 115 044.00 | 115 044.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 399.00 | 21 399.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
EC TOTAL (IV) | 523 439.00 | 523 439.00 | ||
EE Grand total (I to V) | 638 483.00 | 638 483.00 | ||
EG Accrued income and payables due within one year | 71 366.00 | 71 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 415.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FZ Social Security Contributions | 136.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30.00 | |||
GF Total Operating Expenses (II) | 4 956.00 | |||
GG - OPERATING RESULT (I - II) | -4 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 136.00 | 136.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 956.00 | 4 956.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 956.00 | -4 956.00 | ||
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