Grow your business safely with ANGUS
All the information you need about ANGUS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGUS >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : ANGUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| Name | ANGUS |
| Siren | 830051629 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9145 |
| Management number | 2017B00803 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 161 650.00 | 161 650.00 | 161 650.00 | |
BJ TOTAL (I) | 211 650.00 | 211 650.00 | 211 650.00 | |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 476.00 | 476.00 | 476.00 | |
CO Grand total (0 to V) | 212 126.00 | 212 126.00 | 212 126.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 523.00 | -2 523.00 | ||
DL TOTAL (I) | 27 476.00 | 27 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 650.00 | 144 650.00 | ||
DZ Fixed asset liabilities and related accounts | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 184 650.00 | 184 650.00 | ||
EE Grand total (I to V) | 212 126.00 | 212 126.00 | ||
EI Including equity loans | 144 650.00 | 144 650.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 211 650.00 | |||
I3 DECREASES Total Financial Fixed Assets | 211 650.00 | |||
I4 DECREASES Grand Total | 211 650.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 211 650.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
UL Receivables related to investments | 161 650.00 | 161 650.00 | 161 650.00 | |
VB VAT | 185.00 | 185.00 | 185.00 | |
VI Group and Associates | 144 650.00 | 144 650.00 | 144 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 835.00 | 161 835.00 | 161 835.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 184 650.00 | 184 650.00 | 184 650.00 | |
all companies in France
Complete and comprehensive database.
