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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SARL ANGLES PACHUT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-01 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-08-31 | Simplified |
| Name | SARL ANGLES PACHUT TP |
| Siren | 509873477 |
| Closing | 2022-08-31 |
| Registry code | 8101 |
| Registration number | 968 |
| Management number | 2009B00016 |
| Activity code | 4312A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81350 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 396.00 | 274 685.00 | 129 711.00 | 404 396.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 404 406.00 | 274 685.00 | 129 721.00 | 404 406.00 |
050 Raw materials, supplies, in progress | 10 472.00 | 10 472.00 | 10 472.00 | |
068 Receivables – Trade and related accounts | 40 327.00 | 40 327.00 | 40 327.00 | |
072 Receivables – Other | 10 330.00 | 10 330.00 | 10 330.00 | |
084 Cash | 156 258.00 | 156 258.00 | 156 258.00 | |
092 Prepaid expenses | 6 741.00 | 6 741.00 | 6 741.00 | |
096 Total Current Assets + Prepaid Expenses | 224 128.00 | 224 128.00 | 224 128.00 | |
110 Total Assets | 628 534.00 | 274 685.00 | 353 849.00 | 628 534.00 |
120 Share or Individual Capital | 10 100.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 134 000.00 | |||
134 Retained Earnings | 355.00 | |||
136 Profit for the Year | 7 401.00 | |||
140 Regulated Provisions | 58 361.00 | |||
142 Total Equity - Total I | 212 217.00 | |||
156 Loans and similar debts | 110 542.00 | |||
166 Suppliers and related accounts | 14 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 150.00 | |||
172 Other debts | 16 173.00 | |||
176 Total debts | 141 632.00 | |||
180 Liabilities Total | 353 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 275.00 | |||
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