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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ANGEL'S SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | ANGEL'S SECURITE PRIVEE |
| Siren | 831571898 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002069 |
| Management number | 2017B01037 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 717.00 | 3 051.00 | 3 666.00 | 6 717.00 |
044 Total Fixed Assets | 6 717.00 | 3 051.00 | 3 666.00 | 6 717.00 |
068 Receivables – Trade and related accounts | 6 475.00 | 6 475.00 | 6 475.00 | |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 23 185.00 | 23 185.00 | 23 185.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 31 715.00 | 31 715.00 | 31 715.00 | |
110 Total Assets | 38 433.00 | 3 051.00 | 35 382.00 | 38 433.00 |
120 Share or Individual Capital | 3 300.00 | |||
126 Legal Reserve | 330.00 | |||
134 Retained Earnings | 20 050.00 | |||
136 Profit for the Year | 1 115.00 | |||
142 Total Equity - Total I | 24 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 563.00 | |||
172 Other debts | 10 586.00 | |||
176 Total debts | 10 586.00 | |||
180 Liabilities Total | 35 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
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