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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : ANG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | ANG INVEST |
| Siren | 809672959 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10651 |
| Management number | 2015B00388 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 346.00 | 2 300.00 | 94 045.00 | 96 346.00 |
044 Total Fixed Assets | 96 346.00 | 2 300.00 | 94 045.00 | 96 346.00 |
060 Merchandise inventory | 365 230.00 | 365 230.00 | 365 230.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 475 159.00 | 475 159.00 | 475 159.00 | |
096 Total Current Assets + Prepaid Expenses | 840 625.00 | 840 625.00 | 840 625.00 | |
110 Total Assets | 936 971.00 | 2 300.00 | 934 671.00 | 936 971.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 95 368.00 | |||
134 Retained Earnings | -4 744.00 | |||
136 Profit for the Year | 62 930.00 | |||
142 Total Equity - Total I | 155 754.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764 209.00 | |||
172 Other debts | 778 328.00 | |||
176 Total debts | 778 917.00 | |||
180 Liabilities Total | 934 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 723.00 | |||
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