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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : ANGELINA SWEET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2018-12-31 | Complete |
| Name | ANGELINA SWEET |
| Siren | 829151059 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 4407 |
| Management number | 2021B00269 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 295.00 | 2 295.00 | 2 295.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 375.00 | 2 375.00 | 2 375.00 | |
CO Grand total (0 to V) | 2 375.00 | 2 375.00 | 2 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -52 547.00 | -21 920.00 | -52 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 645.00 | -30 627.00 | -2 645.00 | |
DL TOTAL (I) | -53 191.00 | -50 547.00 | -53 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 874.00 | 31 012.00 | 27 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 692.00 | 23 984.00 | 27 692.00 | |
DY Tax and social security liabilities | 1 904.00 | |||
EC TOTAL (IV) | 55 566.00 | 56 900.00 | 55 566.00 | |
EE Grand total (I to V) | 2 375.00 | 6 353.00 | 2 375.00 | |
EG Accrued income and payables due within one year | 55 566.00 | 56 900.00 | 55 566.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | 13.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 232.00 | 232.00 | 232.00 | |
VG Loans with a maturity of up to one year at origin | 13.00 | 13.00 | 13.00 | |
VH Loans with a maturity of more than one year at origin | 27 861.00 | 27 861.00 | 27 861.00 | |
VI Group and Associates | 27 692.00 | 27 692.00 | 27 692.00 | |
VK Loans repaid during the year | 3 151.00 | 3 151.00 | ||
VM Income taxes | 1 553.00 | 1 553.00 | 1 553.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 510.00 | 510.00 | 510.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 295.00 | 2 295.00 | 2 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 566.00 | 55 566.00 | 55 566.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 320.00 | |||
ST Other accounts | 487.00 | 568.00 | 487.00 | |
XQ Rental, rental and co-ownership charges | 1 507.00 | 4 535.00 | 1 507.00 | |
YY Amount of VAT collected | 2 388.00 | |||
YZ Total deductible VAT on goods and services | 306.00 | 627.00 | 306.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 994.00 | 6 424.00 | 1 994.00 | |
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