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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : ANGEL & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-07-31 | Complete |
| 2022-02-17 | Public | 2021-07-31 | Complete |
| 2021-04-29 | Public | 2020-07-31 | Complete |
| 2020-03-04 | Public | 2019-07-31 | Complete |
| 2019-02-07 | Public | 2018-07-31 | Complete |
| Name | ANGEL & CO |
| Siren | 498799709 |
| Closing | 2022-07-31 |
| Registry code | 6901 |
| Registration number | B2023/005652 |
| Management number | 2016B06539 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 FLEURIEU-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 854.00 | 1 854.00 | 1 854.00 | |
BB Receivables related to investments | 126 087.00 | 126 087.00 | 126 087.00 | |
BJ TOTAL (I) | 128 641.00 | 1 854.00 | 126 787.00 | 128 641.00 |
CF Cash and cash equivalents | 7 486.00 | 7 486.00 | 7 486.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 486.00 | 7 486.00 | 7 486.00 | |
CO Grand total (0 to V) | 136 127.00 | 1 854.00 | 134 273.00 | 136 127.00 |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 122 439.00 | 121 874.00 | 122 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 835.00 | 564.00 | 835.00 | |
DL TOTAL (I) | 134 273.00 | 133 439.00 | 134 273.00 | |
EE Grand total (I to V) | 134 273.00 | 133 439.00 | 134 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 943.00 | |||
GF Total Operating Expenses (II) | 943.00 | |||
GG - OPERATING RESULT (I - II) | -943.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 770.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 1 778.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 778.00 | 1 466.00 | 1 778.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 943.00 | 902.00 | 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 835.00 | 564.00 | 835.00 | |
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