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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ANGELO PO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ANGELO PO FRANCE |
| Siren | 421239773 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038342 |
| Management number | 1998B03583 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AT Other tangible assets | 124 089.00 | 108 519.00 | 15 570.00 | 124 089.00 |
BH Other financial assets | 14 634.00 | 14 634.00 | 14 634.00 | |
BJ TOTAL (I) | 638 723.00 | 108 519.00 | 530 204.00 | 638 723.00 |
BT Goods | 191 127.00 | 89 871.00 | 101 256.00 | 191 127.00 |
BV Advances and down payments on orders | 1 070.00 | 1 070.00 | 1 070.00 | |
BX Customers and related accounts | 600 557.00 | 163.00 | 600 394.00 | 600 557.00 |
BZ Other receivables | 9 003.00 | 9 003.00 | 9 003.00 | |
CF Cash and cash equivalents | 730 194.00 | 730 194.00 | 730 194.00 | |
CH Prepaid expenses | 4 174.00 | 4 174.00 | 4 174.00 | |
CJ TOTAL (II) | 1 536 125.00 | 90 034.00 | 1 446 092.00 | 1 536 125.00 |
CO Grand total (0 to V) | 2 174 849.00 | 198 553.00 | 1 976 296.00 | 2 174 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 837 649.00 | 732 793.00 | 837 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 022.00 | 104 856.00 | 253 022.00 | |
DL TOTAL (I) | 1 200 671.00 | 947 649.00 | 1 200 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 150.00 | 258.00 | 150.00 | |
DW Advances and down payments received on current orders | 26 927.00 | 28 417.00 | 26 927.00 | |
DX Trade payables and related accounts | 542 285.00 | 289 812.00 | 542 285.00 | |
DY Tax and social security liabilities | 190 705.00 | 124 926.00 | 190 705.00 | |
DZ Fixed asset liabilities and related accounts | 3 666.00 | 3 666.00 | ||
EA Other liabilities | 11 891.00 | 16 896.00 | 11 891.00 | |
EC TOTAL (IV) | 775 625.00 | 460 310.00 | 775 625.00 | |
EE Grand total (I to V) | 1 976 296.00 | 1 407 959.00 | 1 976 296.00 | |
EG Accrued income and payables due within one year | 748 698.00 | 431 893.00 | 748 698.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 150.00 | 258.00 | 150.00 | |
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