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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : L'ANGE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-09 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | L'ANGE GOURMAND |
| Siren | 422757393 |
| Closing | 2022-03-31 |
| Registry code | 6002 |
| Registration number | 7617 |
| Management number | 1999B50202 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60820 Boran-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 729.00 | 138 729.00 | 138 729.00 | |
014 Intangible Assets - Other | 20 617.00 | 20 617.00 | 20 617.00 | |
028 Tangible Assets | 151 821.00 | 104 736.00 | 47 085.00 | 151 821.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 312 797.00 | 125 353.00 | 187 444.00 | 312 797.00 |
060 Merchandise inventory | 7 117.00 | 7 117.00 | 7 117.00 | |
072 Receivables – Other | 7 538.00 | 7 538.00 | 7 538.00 | |
080 Sellable securities | -538.00 | -538.00 | -538.00 | |
084 Cash | 23 423.00 | 23 423.00 | 23 423.00 | |
096 Total Current Assets + Prepaid Expenses | 37 540.00 | 37 540.00 | 37 540.00 | |
110 Total Assets | 350 337.00 | 125 353.00 | 224 984.00 | 350 337.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 178 357.00 | |||
136 Profit for the Year | -27 360.00 | |||
142 Total Equity - Total I | 159 382.00 | |||
156 Loans and similar debts | 37 152.00 | |||
166 Suppliers and related accounts | 5 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 256.00 | |||
172 Other debts | 22 736.00 | |||
176 Total debts | 65 602.00 | |||
180 Liabilities Total | 224 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 322.00 | 28 322.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 840.00 | 13 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 630.00 | 1 630.00 | ||
482 INCREASES Financial Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 268 534.00 | 268 534.00 | ||
492 Total Fixed Assets (Increases) | 44 416.00 | 44 416.00 | ||
494 Total Fixed Assets (Decreases) | 154.00 | 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 457.00 | 16 457.00 | ||
378 Amount of deductible VAT on goods and services | 15 536.00 | 15 536.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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