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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SARL ANGLES PACHUT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-01 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-08-31 | Simplified |
| Name | SARL ANGLES PACHUT TP |
| Siren | 509873477 |
| Closing | 2020-08-31 |
| Registry code | 8101 |
| Registration number | 353 |
| Management number | 2009B00016 |
| Activity code | 4312A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81350 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 020.00 | 187 896.00 | 197 125.00 | 385 020.00 |
044 Total Fixed Assets | 385 020.00 | 187 896.00 | 197 125.00 | 385 020.00 |
050 Raw materials, supplies, in progress | 1 697.00 | 1 697.00 | 1 697.00 | |
068 Receivables – Trade and related accounts | 48 396.00 | 48 396.00 | 48 396.00 | |
072 Receivables – Other | 95 151.00 | 95 151.00 | 95 151.00 | |
084 Cash | 69 740.00 | 69 740.00 | 69 740.00 | |
092 Prepaid expenses | 2 277.00 | 2 277.00 | 2 277.00 | |
096 Total Current Assets + Prepaid Expenses | 217 261.00 | 217 261.00 | 217 261.00 | |
110 Total Assets | 602 281.00 | 187 896.00 | 414 385.00 | 602 281.00 |
120 Share or Individual Capital | 10 100.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 5 127.00 | |||
136 Profit for the Year | 32 084.00 | |||
140 Regulated Provisions | 88 774.00 | |||
142 Total Equity - Total I | 198 085.00 | |||
156 Loans and similar debts | 181 911.00 | |||
166 Suppliers and related accounts | 16 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 250.00 | |||
172 Other debts | 18 085.00 | |||
176 Total debts | 216 301.00 | |||
180 Liabilities Total | 414 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 146 552.00 | |||
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