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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : L'ANGE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-09 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | L'ANGE GOURMAND |
| Siren | 422757393 |
| Closing | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 986 |
| Management number | 1999B50202 |
| Activity code | 1071C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60820 Boran-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 729.00 | 138 729.00 | 138 729.00 | |
014 Intangible Assets - Other | 20 617.00 | 20 617.00 | 20 617.00 | |
028 Tangible Assets | 108 183.00 | 99 474.00 | 8 709.00 | 108 183.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 268 534.00 | 120 091.00 | 148 443.00 | 268 534.00 |
060 Merchandise inventory | 4 592.00 | 4 592.00 | 4 592.00 | |
072 Receivables – Other | 18 765.00 | 18 765.00 | 18 765.00 | |
080 Sellable securities | -538.00 | -538.00 | -538.00 | |
084 Cash | 58 327.00 | 58 327.00 | 58 327.00 | |
096 Total Current Assets + Prepaid Expenses | 81 146.00 | 81 146.00 | 81 146.00 | |
110 Total Assets | 349 680.00 | 120 091.00 | 229 589.00 | 349 680.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 173 990.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | 186 742.00 | |||
156 Loans and similar debts | 1 910.00 | |||
166 Suppliers and related accounts | 7 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 254.00 | |||
172 Other debts | 33 634.00 | |||
176 Total debts | 42 847.00 | |||
180 Liabilities Total | 229 589.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 248.00 | 4 248.00 | ||
490 Total Fixed Assets (Gross Value) | 264 287.00 | 264 287.00 | ||
492 Total Fixed Assets (Increases) | 4 248.00 | 4 248.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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