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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : ANGIOTHERAPEUTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2021-03-31 | Simplified |
| 2021-07-21 | Public | 2020-03-31 | Simplified |
| 2019-11-21 | Public | 2019-03-31 | Simplified |
| Name | ANGIOTHERAPEUTICS |
| Siren | 829668474 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 49591 |
| Management number | 2017B04656 |
| Activity code | 2120Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 699.00 | 699.00 | 699.00 | |
110 Total Assets | 699.00 | 699.00 | 699.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -34 886.00 | |||
136 Profit for the Year | -3 077.00 | |||
142 Total Equity - Total I | -37 863.00 | |||
166 Suppliers and related accounts | 9 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 262.00 | |||
172 Other debts | 29 245.00 | |||
176 Total debts | 38 562.00 | |||
180 Liabilities Total | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
252 Social security contributions | 218.00 | 218.00 | ||
264 Total operating expenses | 3 078.00 | 3 078.00 | ||
270 Operating profit | -3 077.00 | -3 077.00 | ||
310 Profit or loss | -3 077.00 | -3 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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