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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ANGEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANGEL SERVICES |
| Siren | 843967241 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6975 |
| Management number | 2018B00773 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 162.00 | 22 162.00 | 22 162.00 | |
028 Tangible Assets | 922.00 | 736.00 | 186.00 | 922.00 |
040 Financial Assets | 517.00 | 517.00 | 517.00 | |
044 Total Fixed Assets | 23 601.00 | 736.00 | 22 864.00 | 23 601.00 |
068 Receivables – Trade and related accounts | 16 698.00 | 16 698.00 | 16 698.00 | |
072 Receivables – Other | 11 698.00 | 11 698.00 | 11 698.00 | |
084 Cash | 21 789.00 | 21 789.00 | 21 789.00 | |
096 Total Current Assets + Prepaid Expenses | 50 185.00 | 50 185.00 | 50 185.00 | |
110 Total Assets | 73 786.00 | 736.00 | 73 049.00 | 73 786.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 416.00 | |||
136 Profit for the Year | 2 563.00 | |||
142 Total Equity - Total I | 4 147.00 | |||
156 Loans and similar debts | 21 534.00 | |||
166 Suppliers and related accounts | 9 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 37 777.00 | |||
176 Total debts | 68 902.00 | |||
180 Liabilities Total | 73 049.00 | |||
195 Of which payables due in more than one year | 16 849.00 | |||
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