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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ANGE |
| Siren | 834861585 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6856 |
| Management number | 2018B00105 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51360 VERZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 208.00 | 291.00 | 3 500.00 |
040 Financial Assets | 4 033.00 | 4 033.00 | 4 033.00 | |
044 Total Fixed Assets | 167 533.00 | 3 208.00 | 164 324.00 | 167 533.00 |
068 Receivables – Trade and related accounts | 3 030.00 | 3 030.00 | 3 030.00 | |
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 9 200.00 | 9 200.00 | 9 200.00 | |
092 Prepaid expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 15 292.00 | 15 292.00 | 15 292.00 | |
110 Total Assets | 182 825.00 | 3 208.00 | 179 616.00 | 182 825.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 896.00 | |||
142 Total Equity - Total I | 29 896.00 | |||
156 Loans and similar debts | 131 759.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 371.00 | |||
172 Other debts | 16 268.00 | |||
176 Total debts | 149 720.00 | |||
180 Liabilities Total | 179 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 533.00 | |||
195 Of which payables due in more than one year | 111 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 160 000.00 | 160 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 4 033.00 | 4 033.00 | ||
492 Total Fixed Assets (Increases) | 167 533.00 | 167 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 970.00 | 5 970.00 | ||
378 Amount of deductible VAT on goods and services | 4 014.00 | 4 014.00 | ||
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