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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : AngèleBio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-01 | Partially confidential | 2021-12-31 | Complete |
| Name | AngèleBio |
| Siren | 791378326 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17879 |
| Management number | 2013B04176 |
| Activity code | 5621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 916.00 | 4 774.00 | 143.00 | 4 916.00 |
AH Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
AR Technical installations, industrial equipment and tools | 111 943.00 | 49 051.00 | 62 892.00 | 111 943.00 |
AT Other tangible assets | 448 710.00 | 149 871.00 | 298 840.00 | 448 710.00 |
BH Other financial assets | 6 033.00 | 6 033.00 | 6 033.00 | |
BJ TOTAL (I) | 623 603.00 | 203 695.00 | 419 908.00 | 623 603.00 |
BL Raw materials, supplies | 26 300.00 | 26 300.00 | 26 300.00 | |
BT Goods | 15 028.00 | 15 028.00 | 15 028.00 | |
BX Customers and related accounts | 45 141.00 | 45 141.00 | 45 141.00 | |
BZ Other receivables | 31 554.00 | 31 554.00 | 31 554.00 | |
CF Cash and cash equivalents | 21 027.00 | 21 027.00 | 21 027.00 | |
CH Prepaid expenses | 3 261.00 | 3 261.00 | 3 261.00 | |
CJ TOTAL (II) | 142 312.00 | 142 312.00 | 142 312.00 | |
CO Grand total (0 to V) | 765 915.00 | 203 695.00 | 562 220.00 | 765 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 270 898.00 | 254 591.00 | 270 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -380 025.00 | 16 306.00 | -380 025.00 | |
DL TOTAL (I) | -87 127.00 | 292 898.00 | -87 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 456 554.00 | 419 475.00 | 456 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292.00 | 2 445.00 | 292.00 | |
DX Trade payables and related accounts | 105 998.00 | 54 926.00 | 105 998.00 | |
DY Tax and social security liabilities | 85 099.00 | 96 507.00 | 85 099.00 | |
EA Other liabilities | 1 402.00 | 188.00 | 1 402.00 | |
EC TOTAL (IV) | 649 347.00 | 573 542.00 | 649 347.00 | |
EE Grand total (I to V) | 562 220.00 | 866 439.00 | 562 220.00 | |
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