Grow your business safely with FEUILLADE ANGELIQUE
All the information you need about FEUILLADE ANGELIQUE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEUILLADE ANGELIQUE >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : FEUILLADE ANGELIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | FEUILLADE ANGELIQUE |
| Siren | 794416339 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2873 |
| Management number | 2013B00783 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 485.00 | 100 485.00 | 100 485.00 | |
028 Tangible Assets | 22 868.00 | 18 960.00 | 3 908.00 | 22 868.00 |
040 Financial Assets | 4 340.00 | 4 340.00 | 4 340.00 | |
044 Total Fixed Assets | 127 693.00 | 18 960.00 | 108 733.00 | 127 693.00 |
050 Raw materials, supplies, in progress | 2 358.00 | 2 358.00 | 2 358.00 | |
072 Receivables – Other | 3 934.00 | 3 934.00 | 3 934.00 | |
084 Cash | 21 555.00 | 21 555.00 | 21 555.00 | |
096 Total Current Assets + Prepaid Expenses | 27 848.00 | 27 848.00 | 27 848.00 | |
110 Total Assets | 155 541.00 | 18 960.00 | 136 580.00 | 155 541.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 54 351.00 | |||
136 Profit for the Year | 26 041.00 | |||
142 Total Equity - Total I | 91 392.00 | |||
156 Loans and similar debts | 30 116.00 | |||
166 Suppliers and related accounts | 3 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 625.00 | |||
172 Other debts | 11 758.00 | |||
176 Total debts | 45 189.00 | |||
180 Liabilities Total | 136 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 805.00 | 805.00 | ||
490 Total Fixed Assets (Gross Value) | 126 888.00 | 126 888.00 | ||
492 Total Fixed Assets (Increases) | 805.00 | 805.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 317.00 | 31 317.00 | ||
378 Amount of deductible VAT on goods and services | 8 921.00 | 8 921.00 | ||
all companies in France
Complete and comprehensive database.
