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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : ANGELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | ANGELE |
| Siren | 809087984 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8457 |
| Management number | 2015B00062 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 672.00 | 605.00 | 67.00 | 672.00 |
BJ TOTAL (I) | 672.00 | 605.00 | 67.00 | 672.00 |
BL Raw materials, supplies | 1 378 925.00 | 1 378 925.00 | 1 378 925.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 33 637.00 | 33 637.00 | 33 637.00 | |
CF Cash and cash equivalents | 68 455.00 | 68 455.00 | 68 455.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 1 481 130.00 | 1 481 130.00 | 1 481 130.00 | |
CO Grand total (0 to V) | 1 481 802.00 | 605.00 | 1 481 196.00 | 1 481 802.00 |
| 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 | |
DG Other reserves | 649 881.00 | 496 363.00 | 649 881.00 | |
DH Retained earnings | -19 786.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 483.00 | 173 305.00 | 3 483.00 | |
DL TOTAL (I) | 675 365.00 | 671 881.00 | 675 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 784 143.00 | 613 935.00 | 784 143.00 | |
DX Trade payables and related accounts | 8 883.00 | 18 519.00 | 8 883.00 | |
DY Tax and social security liabilities | 10 281.00 | 35 392.00 | 10 281.00 | |
DZ Fixed asset liabilities and related accounts | 2 525.00 | 504.00 | 2 525.00 | |
EC TOTAL (IV) | 805 832.00 | 668 350.00 | 805 832.00 | |
EE Grand total (I to V) | 1 481 196.00 | 1 340 231.00 | 1 481 196.00 | |
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