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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ANGY P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Simplified |
| 2021-07-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-16 | Partially confidential | 2020-06-30 | Simplified |
| Name | ANGY P |
| Siren | 849376785 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/007946 |
| Management number | 2019B00459 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 842.00 | 7 633.00 | 11 209.00 | 18 842.00 |
044 Total Fixed Assets | 18 842.00 | 7 633.00 | 11 209.00 | 18 842.00 |
072 Receivables – Other | ||||
084 Cash | 10 386.00 | 10 386.00 | 10 386.00 | |
096 Total Current Assets + Prepaid Expenses | 10 386.00 | 10 386.00 | 10 386.00 | |
110 Total Assets | 29 227.00 | 7 633.00 | 21 594.00 | 29 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 476.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | -8 413.00 | |||
156 Loans and similar debts | 15 690.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 796.00 | |||
172 Other debts | 14 016.00 | |||
176 Total debts | 30 008.00 | |||
180 Liabilities Total | 21 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
195 Of which payables due in more than one year | 6 000.00 | |||
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