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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT DU DOMAINE D'ANGERVILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT DU DOMAINE D'ANGERVILLIERS |
| Siren | 753175801 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15370 |
| Management number | 2012B01695 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 015 527.00 | 3 015 527.00 | 3 015 527.00 | |
072 Receivables – Other | 247 199.00 | 247 199.00 | 247 199.00 | |
084 Cash | 627 878.00 | 627 878.00 | 627 878.00 | |
096 Total Current Assets + Prepaid Expenses | 3 890 604.00 | 3 890 604.00 | 3 890 604.00 | |
110 Total Assets | 3 890 604.00 | 3 890 604.00 | 3 890 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 199 246.00 | |||
142 Total Equity - Total I | 1 200 246.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 335 350.00 | |||
172 Other debts | 1 355 008.00 | |||
176 Total debts | 2 690 358.00 | |||
180 Liabilities Total | 3 890 604.00 | |||
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