Grow your business safely with ANG FACADE
All the information you need about ANG FACADE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANG FACADE >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ANG FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | ANG FACADE |
| Siren | 849147707 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9156 |
| Management number | 2019B01126 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 432.00 | 8 894.00 | 28 538.00 | 37 432.00 |
040 Financial Assets | 7 452.00 | 7 452.00 | 7 452.00 | |
044 Total Fixed Assets | 44 884.00 | 8 894.00 | 35 990.00 | 44 884.00 |
050 Raw materials, supplies, in progress | 8 871.00 | 8 871.00 | 8 871.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 165 090.00 | 165 090.00 | 165 090.00 | |
072 Receivables – Other | 10 168.00 | 10 168.00 | 10 168.00 | |
084 Cash | 6 357.00 | 6 357.00 | 6 357.00 | |
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 195 488.00 | 195 488.00 | 195 488.00 | |
110 Total Assets | 240 372.00 | 8 894.00 | 231 478.00 | 240 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 702.00 | |||
136 Profit for the Year | 74 188.00 | |||
142 Total Equity - Total I | 111 990.00 | |||
166 Suppliers and related accounts | 31 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 581.00 | |||
172 Other debts | 88 160.00 | |||
176 Total debts | 119 488.00 | |||
180 Liabilities Total | 231 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 959.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 899.00 | 18 899.00 | ||
482 INCREASES Financial Assets | 3 060.00 | 3 060.00 | ||
490 Total Fixed Assets (Gross Value) | 42 835.00 | 42 835.00 | ||
492 Total Fixed Assets (Increases) | 21 959.00 | 21 959.00 | ||
494 Total Fixed Assets (Decreases) | 19 910.00 | 19 910.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 910.00 | 19 910.00 | ||
all companies in France
Complete and comprehensive database.
