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BALANCE SHEET (
2020-09-25)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20604 |
| Management number | 1996B00314 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 909.00 | 909.00 | 909.00 | |
CF Cash and cash equivalents | 45 803.00 | 45 803.00 | 45 803.00 | |
CJ TOTAL (II) | 46 712.00 | 46 712.00 | 46 712.00 | |
CO Grand total (0 to V) | 126 747.00 | 80 036.00 | 46 712.00 | 126 747.00 |
| 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 | 22 434.00 | 14 797.00 | 22 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 566.00 | 7 637.00 | 5 566.00 | |
DL TOTAL (I) | 44 770.00 | 39 203.00 | 44 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 220.00 | |||
DW Advances and down payments received on current orders | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 982.00 | 1 348.00 | 982.00 | |
EC TOTAL (IV) | 1 942.00 | 3 528.00 | 1 942.00 | |
EE Grand total (I to V) | 46 712.00 | 42 731.00 | 46 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 108.00 | 8 108.00 | 8 108.00 | |
FJ Net sales | 8 108.00 | 8 108.00 | 8 108.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 8 110.00 | |||
FW Other purchases and external expenses | 900.00 | |||
FX Taxes, duties, and similar payments | 661.00 | |||
GF Total Operating Expenses (II) | 1 561.00 | |||
GG - OPERATING RESULT (I - II) | 6 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 982.00 | 1 348.00 | 982.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 110.00 | 9 178.00 | 8 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 543.00 | 1 541.00 | 2 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 566.00 | 7 637.00 | 5 566.00 | |
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