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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SARL AGENCE ANGELI.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ANGELI IMMOBILIER |
| Siren | 800705014 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6620 |
| Management number | 2014B00204 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83370 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 9 506.00 | 8 479.00 | 1 027.00 | 9 506.00 |
028 Tangible Assets | 148 199.00 | 92 064.00 | 56 135.00 | 148 199.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 197 755.00 | 100 542.00 | 97 213.00 | 197 755.00 |
072 Receivables – Other | 4 606.00 | 4 606.00 | 4 606.00 | |
084 Cash | 330 506.00 | 330 506.00 | 330 506.00 | |
092 Prepaid expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
096 Total Current Assets + Prepaid Expenses | 338 480.00 | 338 480.00 | 338 480.00 | |
110 Total Assets | 536 234.00 | 100 542.00 | 435 692.00 | 536 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 122 600.00 | |||
134 Retained Earnings | 3 994.00 | |||
136 Profit for the Year | 103 381.00 | |||
142 Total Equity - Total I | 235 474.00 | |||
156 Loans and similar debts | 11 215.00 | |||
166 Suppliers and related accounts | 11 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 313.00 | |||
172 Other debts | 177 977.00 | |||
176 Total debts | 200 218.00 | |||
180 Liabilities Total | 435 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 924.00 | |||
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