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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : ANGOULEME PARE-BRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2017-12-31 | Complete |
| Name | ANGOULEME PARE-BRISES |
| Siren | 828251157 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3845 |
| Management number | 2017B00171 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 22.00 | -22.00 | ||
AX Advances and down payments | 12 035.00 | 12 035.00 | 12 035.00 | |
BH Other financial assets | 1 295.00 | 1 295.00 | 1 295.00 | |
BJ TOTAL (I) | 17 330.00 | 22.00 | 17 308.00 | 17 330.00 |
BZ Other receivables | 3 798.00 | 3 798.00 | 3 798.00 | |
CF Cash and cash equivalents | 24 242.00 | 24 242.00 | 24 242.00 | |
CJ TOTAL (II) | 28 040.00 | 28 040.00 | 28 040.00 | |
CO Grand total (0 to V) | 45 370.00 | 22.00 | 45 348.00 | 45 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 511.00 | -2 511.00 | ||
DL TOTAL (I) | -1 311.00 | -1 311.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 285.00 | 17 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 874.00 | 28 874.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 46 659.00 | 46 659.00 | ||
EE Grand total (I to V) | 45 348.00 | 45 348.00 | ||
EI Including equity loans | 28 874.00 | 28 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 473.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22.00 | |||
GF Total Operating Expenses (II) | 2 495.00 | |||
GG - OPERATING RESULT (I - II) | -2 495.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 511.00 | 2 511.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 511.00 | -2 511.00 | ||
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