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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ANGUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| Name | ANGUS |
| Siren | 830051629 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 612 |
| Management number | 2017B00803 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 174 650.00 | 174 650.00 | 174 650.00 | |
044 Total Fixed Assets | 174 650.00 | 174 650.00 | 174 650.00 | |
072 Receivables – Other | ||||
084 Cash | 5 468.00 | 5 468.00 | 5 468.00 | |
096 Total Current Assets + Prepaid Expenses | 5 468.00 | 5 468.00 | 5 468.00 | |
110 Total Assets | 180 118.00 | 180 118.00 | 180 118.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -2 524.00 | |||
136 Profit for the Year | -1 398.00 | |||
142 Total Equity - Total I | 26 078.00 | |||
166 Suppliers and related accounts | 40 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 650.00 | |||
172 Other debts | 113 650.00 | |||
176 Total debts | 154 040.00 | |||
180 Liabilities Total | 180 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73 000.00 | 73 000.00 | ||
484 DECREASES Financial Assets | 110 000.00 | 110 000.00 | ||
490 Total Fixed Assets (Gross Value) | 211 650.00 | 211 650.00 | ||
492 Total Fixed Assets (Increases) | 73 000.00 | 73 000.00 | ||
494 Total Fixed Assets (Decreases) | 110 000.00 | 110 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 110 000.00 | 110 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 110 000.00 | 110 000.00 | ||
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