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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SARL ANGLES PACHUT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-01 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-08-31 | Simplified |
| Name | SARL ANGLES PACHUT TP |
| Siren | 509873477 |
| Closing | 2021-08-31 |
| Registry code | 8101 |
| Registration number | 465 |
| Management number | 2009B00016 |
| Activity code | 4312A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81350 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 398 611.00 | 238 054.00 | 160 557.00 | 398 611.00 |
044 Total Fixed Assets | 398 611.00 | 238 054.00 | 160 557.00 | 398 611.00 |
050 Raw materials, supplies, in progress | 10 683.00 | 10 683.00 | 10 683.00 | |
068 Receivables – Trade and related accounts | 49 795.00 | 49 795.00 | 49 795.00 | |
072 Receivables – Other | 4 699.00 | 4 699.00 | 4 699.00 | |
084 Cash | 158 419.00 | 158 419.00 | 158 419.00 | |
092 Prepaid expenses | 6 743.00 | 6 743.00 | 6 743.00 | |
096 Total Current Assets + Prepaid Expenses | 230 338.00 | 230 338.00 | 230 338.00 | |
110 Total Assets | 628 949.00 | 238 054.00 | 390 896.00 | 628 949.00 |
120 Share or Individual Capital | 10 100.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 97 000.00 | |||
134 Retained Earnings | 211.00 | |||
136 Profit for the Year | 37 144.00 | |||
140 Regulated Provisions | 73 082.00 | |||
142 Total Equity - Total I | 219 537.00 | |||
156 Loans and similar debts | 146 718.00 | |||
166 Suppliers and related accounts | 17 049.00 | |||
172 Other debts | 7 591.00 | |||
176 Total debts | 171 359.00 | |||
180 Liabilities Total | 390 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 591.00 | |||
195 Of which payables due in more than one year | 95 435.00 | |||
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