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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ANGICAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2016-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-07-09 | Public | 2017-12-31 | Complete |
| Name | ANGICAPI |
| Siren | 379838543 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9063 |
| Management number | 1996B00314 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 Vernouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 74 700.00 | 74 700.00 | 74 700.00 | |
AT Other tangible assets | 5 336.00 | 5 336.00 | 5 336.00 | |
BJ TOTAL (I) | 80 036.00 | 80 036.00 | 80 036.00 | |
BZ Other receivables | 1 448.00 | 1 448.00 | 1 448.00 | |
CF Cash and cash equivalents | 37 719.00 | 37 719.00 | 37 719.00 | |
CJ TOTAL (II) | 39 167.00 | 39 167.00 | 39 167.00 | |
CO Grand total (0 to V) | 119 203.00 | 80 036.00 | 39 167.00 | 119 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 769.00 | 16 769.00 | 16 769.00 | |
DH Retained earnings | 10 315.00 | -609 477.00 | 10 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 483.00 | 619 792.00 | 4 483.00 | |
DL TOTAL (I) | 31 567.00 | 27 084.00 | 31 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 220.00 | 1 220.00 | 1 220.00 | |
DX Trade payables and related accounts | 4 920.00 | 3 000.00 | 4 920.00 | |
DY Tax and social security liabilities | 882.00 | 211 321.00 | 882.00 | |
EA Other liabilities | 579.00 | 579.00 | ||
EC TOTAL (IV) | 7 600.00 | 215 540.00 | 7 600.00 | |
EE Grand total (I to V) | 39 167.00 | 242 624.00 | 39 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 800.00 | 7 800.00 | 7 800.00 | |
FJ Net sales | 7 800.00 | 7 800.00 | 7 800.00 | |
FQ Other income | ||||
FR Total operating income (I) | 7 800.00 | |||
FW Other purchases and external expenses | 1 049.00 | |||
FX Taxes, duties, and similar payments | 1 478.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 527.00 | |||
GG - OPERATING RESULT (I - II) | 5 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 954 600.00 | |||
HD Total exceptional income (VII) | 954 600.00 | |||
HF Exceptional expenses on capital transactions | 108 264.00 | |||
HH Total exceptional expenses (VIII) | 108 284.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 846 316.00 | |||
HK Income tax | 791.00 | 210 840.00 | 791.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 800.00 | 963 698.00 | 7 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 318.00 | 343 907.00 | 3 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 483.00 | 619 792.00 | 4 483.00 | |
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