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A HOME > CORPORATES > ANGEBAU > BALANCE SHEET ( 2020-06-05)

THE LIST OF BALANCE SHEET : ANGEBAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-05 Partially confidential 2019-12-31 Simplified
NameANGEBAU
Siren798936167
Closing2019-12-31
Registry code 2202
Registration number 1811
Management number2013B00822
Activity code 5610A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address22200 Guingamp
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 80 200.00 80 200.00 80 200.00
014 Intangible Assets - Other 531.00 531.00 531.00
028 Tangible Assets 38 760.00 15 038.00 23 723.00 38 760.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 119 507.00 15 569.00 103 938.00 119 507.00
050 Raw materials, supplies, in progress 2 983.00 2 983.00 2 983.00
064 Advances and down payments on orders 2 727.00 2 727.00 2 727.00
072 Receivables – Other 1 052.00 1 052.00 1 052.00
084 Cash 8 640.00 8 640.00 8 640.00
092 Prepaid expenses 288.00 288.00 288.00
096 Total Current Assets + Prepaid Expenses 15 690.00 15 690.00 15 690.00
110 Total Assets 135 197.00 15 569.00 119 628.00 135 197.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 9 587.00
136 Profit for the Year 9 852.00
142 Total Equity - Total I 24 939.00
156 Loans and similar debts 61 072.00
166 Suppliers and related accounts 6 067.00
169 Other debts including current accounts of partners for fiscal year N 13 611.00
172 Other debts 27 550.00
176 Total debts 94 689.00
180 Liabilities Total 119 628.00
182 Cost of fixed assets acquired or created during the financial year 23 735.00
195 Of which payables due in more than one year 49 846.00

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