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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ANGELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Complete |
| Name | ANGELE |
| Siren | 829234871 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/056999 |
| Management number | 2017B03004 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 271 468.00 | 271 468.00 | 271 468.00 | |
AR Technical installations, industrial equipment and tools | 86 210.00 | 29 001.00 | 57 209.00 | 86 210.00 |
AT Other tangible assets | 183 969.00 | 56 888.00 | 127 081.00 | 183 969.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 542 497.00 | 85 889.00 | 456 608.00 | 542 497.00 |
BL Raw materials, supplies | ||||
BT Goods | 16 143.00 | 16 143.00 | 16 143.00 | |
BX Customers and related accounts | 2 758.00 | 2 758.00 | 2 758.00 | |
BZ Other receivables | 4 754.00 | 4 754.00 | 4 754.00 | |
CD Marketable securities | 270 000.00 | 270 000.00 | 270 000.00 | |
CF Cash and cash equivalents | 108 619.00 | 108 619.00 | 108 619.00 | |
CH Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
CJ TOTAL (II) | 403 917.00 | 403 917.00 | 403 917.00 | |
CO Grand total (0 to V) | 946 414.00 | 85 889.00 | 860 525.00 | 946 414.00 |
CP Shares due in less than one year | 850.00 | 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 648.00 | 3 000.00 | |
DG Other reserves | 113 770.00 | 12 318.00 | 113 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 109.00 | 103 804.00 | 131 109.00 | |
DL TOTAL (I) | 277 880.00 | 146 770.00 | 277 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 383 843.00 | 439 452.00 | 383 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 376.00 | 116 505.00 | 108 376.00 | |
DX Trade payables and related accounts | 29 143.00 | 30 895.00 | 29 143.00 | |
DY Tax and social security liabilities | 61 282.00 | 32 007.00 | 61 282.00 | |
EC TOTAL (IV) | 582 645.00 | 618 860.00 | 582 645.00 | |
EE Grand total (I to V) | 860 525.00 | 765 630.00 | 860 525.00 | |
EG Accrued income and payables due within one year | 281 798.00 | 285 253.00 | 281 798.00 | |
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