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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SARL ANGELO BELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-27 | Partially confidential | 2018-09-30 | Complete |
| Name | ANGELO BELLO |
| Siren | 510903164 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 5681 |
| Management number | 2009B00091 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 760.00 | 4 760.00 | 4 760.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 113 848.00 | 105 315.00 | 8 533.00 | 113 848.00 |
AT Other tangible assets | 121 596.00 | 72 378.00 | 49 218.00 | 121 596.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 251 727.00 | 182 453.00 | 69 274.00 | 251 727.00 |
BX Customers and related accounts | 187 006.00 | 187 006.00 | 187 006.00 | |
BZ Other receivables | 23 579.00 | 23 579.00 | 23 579.00 | |
CF Cash and cash equivalents | 137 275.00 | 137 275.00 | 137 275.00 | |
CH Prepaid expenses | 18 314.00 | 18 314.00 | 18 314.00 | |
CJ TOTAL (II) | 366 175.00 | 366 175.00 | 366 175.00 | |
CO Grand total (0 to V) | 617 902.00 | 182 453.00 | 435 449.00 | 617 902.00 |
CU Other investments | 573.00 | 573.00 | 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 211 957.00 | 175 183.00 | 211 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 263.00 | 36 774.00 | 67 263.00 | |
DL TOTAL (I) | 290 220.00 | 222 957.00 | 290 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 107.00 | 48 137.00 | 21 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 814.00 | 90 988.00 | 814.00 | |
DX Trade payables and related accounts | 64 620.00 | 58 754.00 | 64 620.00 | |
DY Tax and social security liabilities | 52 114.00 | 37 123.00 | 52 114.00 | |
EA Other liabilities | 6 572.00 | 6 572.00 | ||
EC TOTAL (IV) | 145 228.00 | 235 002.00 | 145 228.00 | |
EE Grand total (I to V) | 435 449.00 | 457 959.00 | 435 449.00 | |
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