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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : ANGLES DE VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | ANGLES DE VUE |
| Siren | 524786894 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3791 |
| Management number | 2011B00960 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 123.00 | 27 187.00 | 17 936.00 | 45 123.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 45 183.00 | 27 187.00 | 17 996.00 | 45 183.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
080 Sellable securities | 91 840.00 | 91 840.00 | 91 840.00 | |
084 Cash | 40 147.00 | 40 147.00 | 40 147.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 138 970.00 | 138 970.00 | 138 970.00 | |
110 Total Assets | 184 153.00 | 27 187.00 | 156 966.00 | 184 153.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 164 504.00 | |||
136 Profit for the Year | -37 400.00 | |||
142 Total Equity - Total I | 130 404.00 | |||
166 Suppliers and related accounts | 3 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 23 547.00 | |||
176 Total debts | 26 562.00 | |||
180 Liabilities Total | 156 966.00 | |||
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