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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ANGELOTTI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ANGELOTTI PATRIMOINE |
| Siren | 792942153 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6045 |
| Management number | 2013B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 54 672.00 | 54 672.00 | 54 672.00 | |
CF Cash and cash equivalents | 3 532.00 | 3 532.00 | 3 532.00 | |
CJ TOTAL (II) | 58 204.00 | 58 204.00 | 58 204.00 | |
CO Grand total (0 to V) | 58 314.00 | 58 314.00 | 58 314.00 | |
CU Other investments | 110.00 | 110.00 | 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 39 764.00 | 25 053.00 | 39 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 396.00 | 14 710.00 | 17 396.00 | |
DL TOTAL (I) | 58 260.00 | 40 864.00 | 58 260.00 | |
DX Trade payables and related accounts | 54.00 | 51.00 | 54.00 | |
DY Tax and social security liabilities | 3 094.00 | |||
EC TOTAL (IV) | 54.00 | 3 145.00 | 54.00 | |
EE Grand total (I to V) | 58 314.00 | 44 009.00 | 58 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 381.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 589.00 | |||
GG - OPERATING RESULT (I - II) | -589.00 | |||
GH Attributed profit or transferred loss (III) | 20 153.00 | |||
GJ Financial income from other securities and fixed asset receivables | 603.00 | |||
GP Total financial income (V) | 603.00 | |||
GV - FINANCIAL INCOME (V - VI) | 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 771.00 | 3 093.00 | 2 771.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 756.00 | 18 251.00 | 20 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 360.00 | 3 541.00 | 3 360.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 396.00 | 14 710.00 | 17 396.00 | |
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