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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : DBA ANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2020-07-08 | Public | 2016-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| Name | DBA ANGERS |
| Siren | 392732871 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 13565 |
| Management number | 1993B00635 |
| Activity code | 4711D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 057.00 | 9 057.00 | 9 057.00 | |
CJ TOTAL (II) | 9 057.00 | 9 057.00 | 9 057.00 | |
CO Grand total (0 to V) | 9 057.00 | 9 057.00 | 9 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 1 189.00 | -2 238.00 | 1 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 189.00 | 2 238.00 | -1 189.00 | |
DL TOTAL (I) | 7 622.00 | 7 622.00 | 7 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 176.00 | |||
DX Trade payables and related accounts | 1 435.00 | 1 435.00 | ||
EC TOTAL (IV) | 1 435.00 | 3 176.00 | 1 435.00 | |
EE Grand total (I to V) | 9 057.00 | 10 799.00 | 9 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 115.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
GF Total Operating Expenses (II) | 1 338.00 | |||
GG - OPERATING RESULT (I - II) | -1 338.00 | |||
GL Other interest and similar income | 149.00 | |||
GP Total financial income (V) | 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 720.00 | |||
HD Total exceptional income (VII) | 720.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 720.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 149.00 | 918.00 | 149.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 338.00 | -1 320.00 | 1 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 189.00 | 2 238.00 | -1 189.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 435.00 | 1 435.00 | 1 435.00 | |
VB VAT | 530.00 | 530.00 | 530.00 | |
VC Group and associates | 8 527.00 | 8 527.00 | 8 527.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 057.00 | 9 057.00 | 9 057.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 435.00 | 1 435.00 | 1 435.00 | |
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