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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : SARL EUGENIE ET CEDRIC ANGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-06 | Public | 2017-06-30 | Complete |
| Name | SARL EUGENIE ET CEDRIC ANGOT |
| Siren | 432458131 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 1598 |
| Management number | 2000B02003 |
| Activity code | 8551Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78950 Gambais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 436 494.00 | 393 099.00 | 43 395.00 | 436 494.00 |
AR Technical installations, industrial equipment and tools | 67 781.00 | 41 037.00 | 26 745.00 | 67 781.00 |
AT Other tangible assets | 745 583.00 | 544 697.00 | 200 886.00 | 745 583.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 38.00 | 38.00 | 38.00 | |
BH Other financial assets | 3 889.00 | 3 889.00 | 3 889.00 | |
BJ TOTAL (I) | 1 303 785.00 | 978 833.00 | 324 953.00 | 1 303 785.00 |
BL Raw materials, supplies | 3 128.00 | 3 128.00 | 3 128.00 | |
BT Goods | 755 980.00 | 114 800.00 | 641 180.00 | 755 980.00 |
BX Customers and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
BZ Other receivables | 139 144.00 | 139 144.00 | 139 144.00 | |
CF Cash and cash equivalents | 98 285.00 | 98 285.00 | 98 285.00 | |
CH Prepaid expenses | 9 459.00 | 9 459.00 | 9 459.00 | |
CJ TOTAL (II) | 1 008 686.00 | 114 800.00 | 893 885.00 | 1 008 686.00 |
CO Grand total (0 to V) | 2 312 471.00 | 1 093 633.00 | 1 218 838.00 | 2 312 471.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 252 000.00 | 252 000.00 | 252 000.00 | |
DD Legal reserve (1) | 25 200.00 | 25 200.00 | 25 200.00 | |
DG Other reserves | 679 000.00 | 613 000.00 | 679 000.00 | |
DH Retained earnings | 565.00 | 595.00 | 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 759.00 | 65 970.00 | 44 759.00 | |
DL TOTAL (I) | 1 001 524.00 | 956 765.00 | 1 001 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 654.00 | 73 378.00 | 114 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 084.00 | 15 820.00 | 35 084.00 | |
DX Trade payables and related accounts | 48 977.00 | 21 692.00 | 48 977.00 | |
DY Tax and social security liabilities | 18 600.00 | 23 813.00 | 18 600.00 | |
EC TOTAL (IV) | 217 314.00 | 134 703.00 | 217 314.00 | |
EE Grand total (I to V) | 1 218 838.00 | 1 091 468.00 | 1 218 838.00 | |
EG Accrued income and payables due within one year | 146 597.00 | 100 856.00 | 146 597.00 | |
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