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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : ANGIBAUD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-09-30 | Complete |
| 2018-02-27 | Public | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | ANGIBAUD ET FILS |
| Siren | 300325826 |
| Closing | 2020-09-30 |
| Registry code | 4601 |
| Registration number | 1158 |
| Management number | 1974B00010 |
| Activity code | 4669C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46400 Saint-Laurent-les-Tours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 490.00 | 2 490.00 | 2 490.00 | |
AN Land | 13 720.00 | 13 720.00 | 13 720.00 | |
AP Buildings | 184 887.00 | 153 885.00 | 31 003.00 | 184 887.00 |
AR Technical installations, industrial equipment and tools | 7 773.00 | 7 003.00 | 770.00 | 7 773.00 |
AT Other tangible assets | 67 295.00 | 48 848.00 | 18 447.00 | 67 295.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 279 711.00 | 212 225.00 | 67 486.00 | 279 711.00 |
BL Raw materials, supplies | 164 034.00 | 164 034.00 | 164 034.00 | |
BT Goods | 118 607.00 | 118 607.00 | 118 607.00 | |
BX Customers and related accounts | 93 888.00 | 93 888.00 | 93 888.00 | |
BZ Other receivables | 9 345.00 | 9 345.00 | 9 345.00 | |
CF Cash and cash equivalents | 96 528.00 | 96 528.00 | 96 528.00 | |
CJ TOTAL (II) | 482 401.00 | 482 401.00 | 482 401.00 | |
CO Grand total (0 to V) | 762 112.00 | 212 225.00 | 549 886.00 | 762 112.00 |
CU Other investments | 3 392.00 | 3 392.00 | 3 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 115 755.00 | 94 823.00 | 115 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 508.00 | 20 932.00 | 55 508.00 | |
DL TOTAL (I) | 204 802.00 | 149 294.00 | 204 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 477.00 | 25 434.00 | 16 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 093.00 | 86 559.00 | 106 093.00 | |
DX Trade payables and related accounts | 161 952.00 | 95 762.00 | 161 952.00 | |
DY Tax and social security liabilities | 45 412.00 | 40 713.00 | 45 412.00 | |
EA Other liabilities | 15 150.00 | 3 412.00 | 15 150.00 | |
EC TOTAL (IV) | 345 084.00 | 251 880.00 | 345 084.00 | |
EE Grand total (I to V) | 549 886.00 | 401 174.00 | 549 886.00 | |
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