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BALANCE SHEET (
2022-09-06)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11353 |
| Management number | 2012B01695 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| 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 | 1 275 953.00 | 1 275 953.00 | 1 275 953.00 | |
072 Receivables – Other | 299 173.00 | 299 173.00 | 299 173.00 | |
084 Cash | 2 789 381.00 | 2 789 381.00 | 2 789 381.00 | |
096 Total Current Assets + Prepaid Expenses | 4 364 507.00 | 4 364 507.00 | 4 364 507.00 | |
110 Total Assets | 4 364 507.00 | 4 364 507.00 | 4 364 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 198 732.00 | |||
142 Total Equity - Total I | 1 199 732.00 | |||
166 Suppliers and related accounts | 573 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512 807.00 | |||
172 Other debts | 2 591 444.00 | |||
176 Total debts | 3 164 775.00 | |||
180 Liabilities Total | 4 364 507.00 | |||
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