Grow your business safely with FEUILLADE ANGELIQUE
All the information you need about FEUILLADE ANGELIQUE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEUILLADE ANGELIQUE >
BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : FEUILLADE ANGELIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | FEUILLADE ANGELIQUE |
| Siren | 794416339 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3384 |
| Management number | 2013B00783 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 485.00 | 100 485.00 | 100 485.00 | |
028 Tangible Assets | 22 868.00 | 20 115.00 | 2 753.00 | 22 868.00 |
040 Financial Assets | 4 340.00 | 4 340.00 | 4 340.00 | |
044 Total Fixed Assets | 127 693.00 | 20 115.00 | 107 578.00 | 127 693.00 |
050 Raw materials, supplies, in progress | 1 668.00 | 1 668.00 | 1 668.00 | |
072 Receivables – Other | 4 977.00 | 4 977.00 | 4 977.00 | |
080 Sellable securities | 8 693.00 | 8 693.00 | 8 693.00 | |
084 Cash | 30 292.00 | 30 292.00 | 30 292.00 | |
096 Total Current Assets + Prepaid Expenses | 45 629.00 | 45 629.00 | 45 629.00 | |
110 Total Assets | 173 322.00 | 20 115.00 | 153 208.00 | 173 322.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 104 940.00 | |||
136 Profit for the Year | 19 439.00 | |||
142 Total Equity - Total I | 135 379.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 368.00 | |||
172 Other debts | 14 461.00 | |||
176 Total debts | 17 829.00 | |||
180 Liabilities Total | 153 208.00 | |||
199 Of which current accounts of debit partners | 8 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 693.00 | 127 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 447.00 | 24 447.00 | ||
378 Amount of deductible VAT on goods and services | 6 892.00 | 6 892.00 | ||
all companies in France
Complete and comprehensive database.
