Grow your business safely with ANGO
All the information you need about ANGO to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGO >
BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-03-31 | Complete |
| 2020-06-18 | Public | 2019-03-31 | Complete |
| 2020-05-28 | Public | 2018-03-31 | Complete |
| 2018-04-10 | Public | 2017-03-31 | Complete |
| Name | ANGO |
| Siren | 435126313 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 765 |
| Management number | 2001B30056 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 860 234.00 | 860 234.00 | 860 234.00 | |
BJ TOTAL (I) | 1 699 327.00 | 1 699 327.00 | 1 699 327.00 | |
BZ Other receivables | 23 000.00 | 23 000.00 | 23 000.00 | |
CF Cash and cash equivalents | 19 283.00 | 19 283.00 | 19 283.00 | |
CJ TOTAL (II) | 42 283.00 | 42 283.00 | 42 283.00 | |
CO Grand total (0 to V) | 1 741 610.00 | 1 741 610.00 | 1 741 610.00 | |
CP Shares due in less than one year | 860 234.00 | 860 234.00 | ||
CU Other investments | 839 093.00 | 839 093.00 | 839 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 632 854.00 | 1 558 011.00 | 1 632 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 882.00 | 74 844.00 | 54 882.00 | |
DL TOTAL (I) | 1 696 536.00 | 1 641 654.00 | 1 696 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 118.00 | 55 913.00 | 43 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 955.00 | 1 955.00 | 1 955.00 | |
EC TOTAL (IV) | 45 073.00 | 57 868.00 | 45 073.00 | |
EE Grand total (I to V) | 1 741 610.00 | 1 699 523.00 | 1 741 610.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 651.00 | |||
GF Total Operating Expenses (II) | 4 651.00 | |||
GG - OPERATING RESULT (I - II) | -4 651.00 | |||
GJ Financial income from other securities and fixed asset receivables | 121 412.00 | |||
GP Total financial income (V) | 121 412.00 | |||
GR Interest and similar expenses | 107 686.00 | |||
GU Total financial expenses (VI) | 107 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -45 807.00 | -38 880.00 | -45 807.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 412.00 | 110 428.00 | 121 412.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 530.00 | 35 584.00 | 66 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 882.00 | 74 844.00 | 54 882.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 955.00 | 1 955.00 | 1 955.00 | |
UT Other financial assets | 860 234.00 | 860 234.00 | 860 234.00 | |
VG Loans with a maturity of up to one year at origin | 43 118.00 | 13 014.00 | 30 104.00 | 43 118.00 |
VS Prepaid expenses | 23 000.00 | 23 000.00 | 23 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 073.00 | 14 969.00 | 30 104.00 | 45 073.00 |
all companies in France
Complete and comprehensive database.
