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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ANGEL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-09-17 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| Name | ANGEL INVEST |
| Siren | 832920391 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/013624 |
| Management number | 2017B04302 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LONGAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 465.00 | 534.00 | 1 000.00 |
BJ TOTAL (I) | 5 995.00 | 465.00 | 5 529.00 | 5 995.00 |
BZ Other receivables | 409.00 | 409.00 | 409.00 | |
CF Cash and cash equivalents | 3 703.00 | 3 703.00 | 3 703.00 | |
CJ TOTAL (II) | 4 113.00 | 4 113.00 | 4 113.00 | |
CO Grand total (0 to V) | 10 108.00 | 465.00 | 9 642.00 | 10 108.00 |
CU Other investments | 4 995.00 | 4 995.00 | 4 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 338.00 | -5 338.00 | ||
DL TOTAL (I) | 4 661.00 | 4 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 381.00 | 4 381.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 4 981.00 | 4 981.00 | ||
EE Grand total (I to V) | 9 642.00 | 9 642.00 | ||
EG Accrued income and payables due within one year | 4 981.00 | 4 981.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 465.00 | |||
GF Total Operating Expenses (II) | 1 672.00 | |||
GG - OPERATING RESULT (I - II) | -1 672.00 | |||
GI Supported loss or transferred profit (IV) | 3 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 338.00 | 5 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 338.00 | -5 338.00 | ||
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