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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : ANGYAL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-18 | Public | 2020-06-30 | Complete |
| 2020-03-04 | Public | 2019-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-02-07 | Public | 2016-06-30 | Complete |
| Name | ANGYAL SAS |
| Siren | 437618499 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 1841 |
| Management number | 2001B02161 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 70 020.00 | 70 020.00 | 70 020.00 | |
BD Other fixed assets | 4 812 223.00 | 1 184 396.00 | 3 627 826.00 | 4 812 223.00 |
BJ TOTAL (I) | 8 588 990.00 | 3 213 810.00 | 5 375 180.00 | 8 588 990.00 |
BZ Other receivables | 65 120.00 | 65 120.00 | 65 120.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 528 252.00 | 528 252.00 | 528 252.00 | |
CH Prepaid expenses | 579.00 | 579.00 | 579.00 | |
CJ TOTAL (II) | 593 952.00 | 593 952.00 | 593 952.00 | |
CO Grand total (0 to V) | 9 182 942.00 | 3 213 810.00 | 5 969 132.00 | 9 182 942.00 |
CU Other investments | 3 706 747.00 | 2 029 413.00 | 1 677 334.00 | 3 706 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 177 001.00 | 1 177 001.00 | 1 177 001.00 | |
DD Legal reserve (1) | 182 950.00 | 182 950.00 | 182 950.00 | |
DH Retained earnings | -316 782.00 | -226 441.00 | -316 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 070 727.00 | -90 340.00 | 2 070 727.00 | |
DL TOTAL (I) | 3 113 897.00 | 1 043 169.00 | 3 113 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 200 250.00 | 4 196 050.00 | 2 200 250.00 | |
DX Trade payables and related accounts | 33 632.00 | 35 472.00 | 33 632.00 | |
DY Tax and social security liabilities | 606 378.00 | 3 639.00 | 606 378.00 | |
EA Other liabilities | 14 975.00 | 14 975.00 | ||
EC TOTAL (IV) | 2 855 235.00 | 4 235 161.00 | 2 855 235.00 | |
EE Grand total (I to V) | 5 969 132.00 | 5 278 330.00 | 5 969 132.00 | |
EG Accrued income and payables due within one year | 654 985.00 | 39 111.00 | 654 985.00 | |
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