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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : ANGEVILLERS FERMETURES SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | ANGEVILLERS FERMETURES SYSTEMES |
| Siren | 430018812 |
| Closing | 2019-09-30 |
| Registry code | 5753 |
| Registration number | 1375 |
| Management number | 2000B00097 |
| Activity code | 2512Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57440 Angevillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 168.00 | 30 169.00 | 2 998.00 | 33 168.00 |
044 Total Fixed Assets | 33 168.00 | 30 169.00 | 2 998.00 | 33 168.00 |
050 Raw materials, supplies, in progress | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 3 042.00 | 3 042.00 | 3 042.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 99 601.00 | 99 601.00 | 99 601.00 | |
092 Prepaid expenses | 10 018.00 | 10 018.00 | 10 018.00 | |
096 Total Current Assets + Prepaid Expenses | 114 614.00 | 114 614.00 | 114 614.00 | |
110 Total Assets | 147 782.00 | 30 169.00 | 117 613.00 | 147 782.00 |
120 Share or Individual Capital | 7 680.00 | |||
126 Legal Reserve | 768.00 | |||
132 Other Reserves | 3 134.00 | |||
136 Profit for the Year | 73 402.00 | |||
142 Total Equity - Total I | 84 984.00 | |||
166 Suppliers and related accounts | 15 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 16 745.00 | |||
176 Total debts | 32 629.00 | |||
180 Liabilities Total | 117 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 49 460.00 | 49 460.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
494 Total Fixed Assets (Decreases) | 16 900.00 | 16 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 365.00 | 10 365.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 000.00 | 9 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 365.00 | -1 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 423.00 | 48 423.00 | ||
378 Amount of deductible VAT on goods and services | 36 070.00 | 36 070.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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