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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : SARL ANGLES PACHUT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-01 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-08-31 | Simplified |
| Name | SARL ANGLES PACHUT TP |
| Siren | 509873477 |
| Closing | 2019-08-31 |
| Registry code | 8101 |
| Registration number | 853 |
| Management number | 2009B00016 |
| Activity code | 4312A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81350 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 074.00 | 223 139.00 | 95 936.00 | 319 074.00 |
044 Total Fixed Assets | 319 074.00 | 223 139.00 | 95 936.00 | 319 074.00 |
050 Raw materials, supplies, in progress | 5 667.00 | 5 667.00 | 5 667.00 | |
068 Receivables – Trade and related accounts | 16 700.00 | 16 700.00 | 16 700.00 | |
072 Receivables – Other | 27 228.00 | 27 228.00 | 27 228.00 | |
084 Cash | 63 587.00 | 63 587.00 | 63 587.00 | |
092 Prepaid expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
096 Total Current Assets + Prepaid Expenses | 118 938.00 | 118 938.00 | 118 938.00 | |
110 Total Assets | 438 012.00 | 223 139.00 | 214 873.00 | 438 012.00 |
120 Share or Individual Capital | 10 100.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 2 588.00 | |||
136 Profit for the Year | 12 539.00 | |||
140 Regulated Provisions | 18 598.00 | |||
142 Total Equity - Total I | 95 825.00 | |||
156 Loans and similar debts | 86 879.00 | |||
166 Suppliers and related accounts | 26 986.00 | |||
172 Other debts | 5 184.00 | |||
176 Total debts | 119 048.00 | |||
180 Liabilities Total | 214 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 500.00 | |||
195 Of which payables due in more than one year | 66 497.00 | |||
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