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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ANGERONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | ANGERONE |
| Siren | 821181351 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9565 |
| Management number | 2016B00893 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 54 769.00 | 54 769.00 | 54 769.00 | |
AT Other tangible assets | 2 010.00 | 1 666.00 | 344.00 | 2 010.00 |
BD Other fixed assets | 42.00 | 42.00 | 42.00 | |
BH Other financial assets | 333.00 | 333.00 | 333.00 | |
BJ TOTAL (I) | 57 154.00 | 1 666.00 | 55 488.00 | 57 154.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 802.00 | 2 802.00 | 2 802.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 824.00 | 2 824.00 | 2 824.00 | |
CO Grand total (0 to V) | 59 978.00 | 1 666.00 | 58 312.00 | 59 978.00 |
CP Shares due in less than one year | 333.00 | 333.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -42 417.00 | -39 123.00 | -42 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 035.00 | -3 293.00 | -14 035.00 | |
DL TOTAL (I) | -36 452.00 | -22 417.00 | -36 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 904.00 | 50 746.00 | 46 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 596.00 | 22 350.00 | 41 596.00 | |
DX Trade payables and related accounts | 5 459.00 | 5 417.00 | 5 459.00 | |
DY Tax and social security liabilities | 804.00 | 5 577.00 | 804.00 | |
EA Other liabilities | 450.00 | |||
EC TOTAL (IV) | 94 764.00 | 84 540.00 | 94 764.00 | |
EE Grand total (I to V) | 58 312.00 | 62 123.00 | 58 312.00 | |
EG Accrued income and payables due within one year | 63 411.00 | 44 023.00 | 63 411.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 237.00 | 1 132.00 | 2 237.00 | |
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