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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : ANGELS RECORDS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2017-12-31 | Complete |
| Name | ANGELS RECORDS PRODUCTIONS |
| Siren | 828072702 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3493 |
| Management number | 2017B01209 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 Osny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 582.00 | 32.00 | 550.00 | 582.00 |
AT Other tangible assets | 499.00 | 109.00 | 389.00 | 499.00 |
BJ TOTAL (I) | 1 081.00 | 141.00 | 940.00 | 1 081.00 |
BZ Other receivables | 245.00 | 245.00 | 245.00 | |
CF Cash and cash equivalents | 8 589.00 | 8 589.00 | 8 589.00 | |
CJ TOTAL (II) | 8 834.00 | 8 834.00 | 8 834.00 | |
CO Grand total (0 to V) | 9 916.00 | 141.00 | 9 774.00 | 9 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 843.00 | -15 843.00 | ||
DL TOTAL (I) | -11 843.00 | -11 843.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 544.00 | 20 544.00 | ||
DX Trade payables and related accounts | 1 072.00 | 1 072.00 | ||
EC TOTAL (IV) | 21 617.00 | 21 617.00 | ||
EE Grand total (I to V) | 9 774.00 | 9 774.00 | ||
EG Accrued income and payables due within one year | 21 617.00 | 21 617.00 | ||
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