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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : ANGELY'S CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-11 | Public | 2017-09-30 | Simplified |
| Name | ANGELY'S CONDUITE |
| Siren | 792159634 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 4583 |
| Management number | 2013B00739 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 125 722.00 | 92 599.00 | 33 123.00 | 125 722.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 128 012.00 | 93 389.00 | 34 623.00 | 128 012.00 |
064 Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 791.00 | 791.00 | 791.00 | |
072 Receivables – Other | 4 717.00 | 4 717.00 | 4 717.00 | |
084 Cash | 26 341.00 | 26 341.00 | 26 341.00 | |
092 Prepaid expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 36 190.00 | 36 190.00 | 36 190.00 | |
110 Total Assets | 164 203.00 | 93 389.00 | 70 813.00 | 164 203.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -73 841.00 | |||
136 Profit for the Year | 35 819.00 | |||
142 Total Equity - Total I | -28 021.00 | |||
156 Loans and similar debts | 23 129.00 | |||
164 Advances and down payments received on current orders | 3 231.00 | |||
166 Suppliers and related accounts | 7 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 860.00 | |||
172 Other debts | 64 512.00 | |||
176 Total debts | 98 835.00 | |||
180 Liabilities Total | 70 813.00 | |||
195 Of which payables due in more than one year | 15 201.00 | |||
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