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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ANGUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| Name | ANGUS |
| Siren | 830051629 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9626 |
| Management number | 2017B00803 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 240 597.00 | 240 597.00 | 240 597.00 | |
BJ TOTAL (I) | 291 097.00 | 291 097.00 | 291 097.00 | |
CF Cash and cash equivalents | 7 531.00 | 7 531.00 | 7 531.00 | |
CJ TOTAL (II) | 7 531.00 | 7 531.00 | 7 531.00 | |
CO Grand total (0 to V) | 298 629.00 | 298 629.00 | 298 629.00 | |
CU Other investments | 50 500.00 | 50 500.00 | 50 500.00 | |
| 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 | |
DH Retained earnings | -3 921.00 | -2 523.00 | -3 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 348.00 | -1 398.00 | -1 348.00 | |
DL TOTAL (I) | 24 729.00 | 26 078.00 | 24 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233 650.00 | 113 650.00 | 233 650.00 | |
DX Trade payables and related accounts | 390.00 | |||
DZ Fixed asset liabilities and related accounts | 40 250.00 | 40 000.00 | 40 250.00 | |
EC TOTAL (IV) | 273 900.00 | 154 040.00 | 273 900.00 | |
EE Grand total (I to V) | 298 629.00 | 180 118.00 | 298 629.00 | |
EG Accrued income and payables due within one year | 273 900.00 | 154 040.00 | 273 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 095.00 | |||
FX Taxes, duties, and similar payments | 253.00 | |||
GF Total Operating Expenses (II) | 1 348.00 | |||
GG - OPERATING RESULT (I - II) | -1 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 348.00 | 1 398.00 | 1 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 348.00 | -1 398.00 | -1 348.00 | |
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