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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : ANGEL & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-07-31 | Complete |
| 2022-02-17 | Public | 2021-07-31 | Complete |
| 2021-04-29 | Public | 2020-07-31 | Complete |
| 2020-03-04 | Public | 2019-07-31 | Complete |
| 2019-02-07 | Public | 2018-07-31 | Complete |
| Name | ANGEL & CO |
| Siren | 498799709 |
| Closing | 2019-07-31 |
| Registry code | 6901 |
| Registration number | B2020/006324 |
| Management number | 2016B06539 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 FLEURIEU-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 854.00 | 1 854.00 | 1 854.00 | |
BB Receivables related to investments | 117 979.00 | 117 979.00 | 117 979.00 | |
BJ TOTAL (I) | 120 533.00 | 1 854.00 | 118 679.00 | 120 533.00 |
CF Cash and cash equivalents | 13 977.00 | 13 977.00 | 13 977.00 | |
CJ TOTAL (II) | 13 977.00 | 13 977.00 | 13 977.00 | |
CO Grand total (0 to V) | 134 510.00 | 1 854.00 | 132 656.00 | 134 510.00 |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 152 170.00 | 152 170.00 | 152 170.00 | |
DH Retained earnings | -32 376.00 | -32 603.00 | -32 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 558.00 | 227.00 | 1 558.00 | |
DL TOTAL (I) | 132 351.00 | 130 794.00 | 132 351.00 | |
DX Trade payables and related accounts | 305.00 | 335.00 | 305.00 | |
EC TOTAL (IV) | 305.00 | 335.00 | 305.00 | |
EE Grand total (I to V) | 132 656.00 | 131 129.00 | 132 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 938.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 102.00 | |||
GG - OPERATING RESULT (I - II) | -1 102.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 328.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 1 332.00 | |||
GP Total financial income (V) | 2 660.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 660.00 | 1 564.00 | 2 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 102.00 | 1 338.00 | 1 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 558.00 | 227.00 | 1 558.00 | |
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