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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : ANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-08-26 | Public | 2019-12-31 | Complete |
| Name | ANGERS |
| Siren | 851756932 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 4465 |
| Management number | 2019B00369 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 425 000.00 | 1 425 000.00 | 1 425 000.00 | |
AP Buildings | 3 420 000.00 | 36 542.00 | 3 383 457.00 | 3 420 000.00 |
AT Other tangible assets | 855 000.00 | 24 361.00 | 830 638.00 | 855 000.00 |
BD Other fixed assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 5 700 140.00 | 60 904.00 | 5 639 235.00 | 5 700 140.00 |
BV Advances and down payments on orders | 946.00 | 946.00 | 946.00 | |
BZ Other receivables | 158 566.00 | 158 566.00 | 158 566.00 | |
CF Cash and cash equivalents | 2 435.00 | 2 435.00 | 2 435.00 | |
CJ TOTAL (II) | 161 948.00 | 161 948.00 | 161 948.00 | |
CO Grand total (0 to V) | 5 862 088.00 | 60 904.00 | 5 801 184.00 | 5 862 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 318.00 | -44 318.00 | ||
DL TOTAL (I) | -43 318.00 | -43 318.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 740 194.00 | 5 740 194.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 068.00 | 103 068.00 | ||
DX Trade payables and related accounts | 1 239.00 | 1 239.00 | ||
EC TOTAL (IV) | 5 844 502.00 | 5 844 502.00 | ||
EE Grand total (I to V) | 5 801 184.00 | 5 801 184.00 | ||
EG Accrued income and payables due within one year | 372 423.00 | 372 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 172 809.00 | 172 809.00 | 172 809.00 | |
FJ Net sales | 172 809.00 | 172 809.00 | 172 809.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 62 439.00 | |||
FR Total operating income (I) | 235 249.00 | |||
FW Other purchases and external expenses | 130 101.00 | |||
FX Taxes, duties, and similar payments | 62 439.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60 904.00 | |||
GF Total Operating Expenses (II) | 253 444.00 | |||
GG - OPERATING RESULT (I - II) | -18 195.00 | |||
GU Total financial expenses (VI) | 26 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 62 439.00 | 62 439.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 235 249.00 | 235 249.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 279 568.00 | 279 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 318.00 | -44 318.00 | ||
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