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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SARL ANGOR 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL ANGOR 37 |
| Siren | 851028126 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 14489 |
| Management number | 2019B00734 |
| Activity code | 3102Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37160 DESCARTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 114.00 | 6 760.00 | 4 354.00 | 11 114.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 2 446.00 | 694.00 | 1 752.00 | 2 446.00 |
AR Technical installations, industrial equipment and tools | 59 909.00 | 27 000.00 | 32 908.00 | 59 909.00 |
AT Other tangible assets | 60 577.00 | 17 871.00 | 42 706.00 | 60 577.00 |
BD Other fixed assets | 1 540.00 | 1 540.00 | 1 540.00 | |
BH Other financial assets | 7 700.00 | 7 700.00 | 7 700.00 | |
BJ TOTAL (I) | 173 285.00 | 52 326.00 | 120 959.00 | 173 285.00 |
BL Raw materials, supplies | 143 603.00 | 143 603.00 | 143 603.00 | |
BN Goods in progress | 30 740.00 | 30 740.00 | 30 740.00 | |
BT Goods | 9 902.00 | 9 902.00 | 9 902.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 65 726.00 | 1 445.00 | 64 282.00 | 65 726.00 |
BZ Other receivables | 15 173.00 | 15 173.00 | 15 173.00 | |
CF Cash and cash equivalents | 15 050.00 | 15 050.00 | 15 050.00 | |
CH Prepaid expenses | 20 627.00 | 20 627.00 | 20 627.00 | |
CJ TOTAL (II) | 300 821.00 | 1 445.00 | 299 377.00 | 300 821.00 |
CO Grand total (0 to V) | 474 106.00 | 53 771.00 | 420 336.00 | 474 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -179 722.00 | -179 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 174.00 | -179 722.00 | -7 174.00 | |
DL TOTAL (I) | -136 896.00 | -129 722.00 | -136 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 213 514.00 | 230 645.00 | 213 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 713.00 | 49 999.00 | 30 713.00 | |
DW Advances and down payments received on current orders | 693.00 | 61 350.00 | 693.00 | |
DX Trade payables and related accounts | 109 711.00 | 67 216.00 | 109 711.00 | |
DY Tax and social security liabilities | 140 440.00 | 51 730.00 | 140 440.00 | |
EA Other liabilities | 62 160.00 | 471.00 | 62 160.00 | |
EC TOTAL (IV) | 557 232.00 | 461 411.00 | 557 232.00 | |
EE Grand total (I to V) | 420 336.00 | 331 689.00 | 420 336.00 | |
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