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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SARL ANGELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL ANGELINE |
| Siren | 382843233 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 562 |
| Management number | 1991B00415 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 636.00 | 39 636.00 | 39 636.00 | |
014 Intangible Assets - Other | 882.00 | 882.00 | 882.00 | |
028 Tangible Assets | 37 794.00 | 33 972.00 | 3 821.00 | 37 794.00 |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 78 923.00 | 34 855.00 | 44 068.00 | 78 923.00 |
050 Raw materials, supplies, in progress | 336.00 | 336.00 | 336.00 | |
060 Merchandise inventory | 349.00 | 349.00 | 349.00 | |
072 Receivables – Other | 11 569.00 | 11 569.00 | 11 569.00 | |
084 Cash | 12 538.00 | 12 538.00 | 12 538.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 25 342.00 | 25 342.00 | 25 342.00 | |
110 Total Assets | 104 265.00 | 34 855.00 | 69 410.00 | 104 265.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 680.00 | |||
134 Retained Earnings | 345.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 31 662.00 | |||
156 Loans and similar debts | 8 905.00 | |||
166 Suppliers and related accounts | 6 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 606.00 | |||
172 Other debts | 22 534.00 | |||
176 Total debts | 37 747.00 | |||
180 Liabilities Total | 69 410.00 | |||
195 Of which payables due in more than one year | 5 596.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 923.00 | 78 923.00 | ||
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