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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : ANGEVILLERS FERMETURES SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | ANGEVILLERS FERMETURES SYSTEMES |
| Siren | 430018812 |
| Closing | 2021-09-30 |
| Registry code | 5753 |
| Registration number | 526 |
| Management number | 2000B00097 |
| Activity code | 2512Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57440 Angevillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 359.00 | 33 658.00 | 4 701.00 | 38 359.00 |
044 Total Fixed Assets | 38 359.00 | 33 658.00 | 4 701.00 | 38 359.00 |
050 Raw materials, supplies, in progress | 744.00 | 744.00 | 744.00 | |
068 Receivables – Trade and related accounts | 13 860.00 | 13 860.00 | 13 860.00 | |
072 Receivables – Other | 5 340.00 | 5 340.00 | 5 340.00 | |
084 Cash | 123 069.00 | 123 069.00 | 123 069.00 | |
092 Prepaid expenses | 6 531.00 | 6 531.00 | 6 531.00 | |
096 Total Current Assets + Prepaid Expenses | 149 544.00 | 149 544.00 | 149 544.00 | |
110 Total Assets | 187 903.00 | 33 658.00 | 154 245.00 | 187 903.00 |
120 Share or Individual Capital | 7 680.00 | |||
126 Legal Reserve | 768.00 | |||
132 Other Reserves | 887.00 | |||
136 Profit for the Year | 80 505.00 | |||
142 Total Equity - Total I | 89 840.00 | |||
164 Advances and down payments received on current orders | 15 652.00 | |||
166 Suppliers and related accounts | 31 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 17 066.00 | |||
176 Total debts | 64 405.00 | |||
180 Liabilities Total | 154 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 798.00 | 798.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 36 813.00 | 36 813.00 | ||
492 Total Fixed Assets (Increases) | 1 547.00 | 1 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 518.00 | 64 518.00 | ||
378 Amount of deductible VAT on goods and services | 50 241.00 | 50 241.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 604.00 | 604.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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