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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ANGELIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ANGELIC |
| Siren | 517434270 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40865 |
| Management number | 2012B11507 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 3 235.00 | 3 235.00 | 3 235.00 | |
BJ TOTAL (I) | 6 285.00 | 6 235.00 | 50.00 | 6 285.00 |
BX Customers and related accounts | 5 136.00 | 5 136.00 | 5 136.00 | |
BZ Other receivables | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 30 493.00 | 30 493.00 | 30 493.00 | |
CJ TOTAL (II) | 36 004.00 | 36 004.00 | 36 004.00 | |
CO Grand total (0 to V) | 42 289.00 | 6 235.00 | 36 054.00 | 42 289.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 884.00 | 8 763.00 | 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 069.00 | 3 120.00 | 13 069.00 | |
DL TOTAL (I) | 24 953.00 | 22 884.00 | 24 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 495.00 | 5 305.00 | 5 495.00 | |
DW Advances and down payments received on current orders | 5 604.00 | 9 917.00 | 5 604.00 | |
EC TOTAL (IV) | 11 100.00 | 15 223.00 | 11 100.00 | |
EE Grand total (I to V) | 36 054.00 | 38 107.00 | 36 054.00 | |
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