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A HOME > CORPORATES > ANGEL'S SECURITE PRIVEE > BALANCE SHEET ( 2021-07-23)

THE LIST OF BALANCE SHEET : ANGEL'S SECURITE PRIVEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Partially confidential 2021-12-31 Complete
2021-07-23 Partially confidential 2020-12-31 Complete
2020-07-30 Partially confidential 2019-12-31 Simplified
NameANGEL'S SECURITE PRIVEE
Siren831571898
Closing2020-12-31
Registry code 9741
Registration number B2021/007330
Management number2017B01037
Activity code 8010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97470 SAINT-BENOIT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 6 717.00 5 290.00 1 427.00 6 717.00
BJ TOTAL (I) 6 717.00 5 290.00 1 427.00 6 717.00
BX Customers and related accounts 36 915.00 36 915.00 36 915.00
BZ Other receivables 2 297.00 2 297.00 2 297.00
CF Cash and cash equivalents 61 485.00 61 485.00 61 485.00
CH Prepaid expenses 1 106.00 1 106.00 1 106.00
CJ TOTAL (II) 101 804.00 101 804.00 101 804.00
CO Grand total (0 to V) 108 521.00 5 290.00 103 231.00 108 521.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 300.00 3 300.00 3 300.00
DD Legal reserve (1) 330.00 330.00 330.00
DH Retained earnings 21 165.00 20 050.00 21 165.00
DI RESULTS FOR THE YEAR (Profit or Loss) 39 826.00 1 115.00 39 826.00
DL TOTAL (I) 64 621.00 24 795.00 64 621.00
DU Loans and Debts from Credit Institutions (3) 15 000.00 15 000.00
DV Miscellaneous Loans and Financial Debts (4) 2 128.00 2 563.00 2 128.00
DX Trade payables and related accounts 5 323.00 5 323.00
DY Tax and social security liabilities 16 159.00 8 023.00 16 159.00
EC TOTAL (IV) 38 610.00 10 586.00 38 610.00
EE Grand total (I to V) 103 231.00 35 382.00 103 231.00

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