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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ANGELINA SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | ANGELINA SELARL |
| Siren | 791635592 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10925 |
| Management number | 2013D00273 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 3 579.00 | 3 072.00 | 507.00 | 3 579.00 |
044 Total Fixed Assets | 3 699.00 | 3 192.00 | 507.00 | 3 699.00 |
060 Merchandise inventory | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 4 787.00 | 4 787.00 | 4 787.00 | |
072 Receivables – Other | -5 000.00 | -5 000.00 | -5 000.00 | |
084 Cash | 19 025.00 | 19 025.00 | 19 025.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 20 816.00 | 20 816.00 | 20 816.00 | |
110 Total Assets | 24 514.00 | 3 192.00 | 21 322.00 | 24 514.00 |
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 018.00 | |||
136 Profit for the Year | -771.00 | |||
142 Total Equity - Total I | 18 747.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 576.00 | |||
172 Other debts | 2 576.00 | |||
176 Total debts | 2 576.00 | |||
180 Liabilities Total | 21 322.00 | |||
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