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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : ANJOU CONNECTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-16 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-17 | Partially confidential | 2016-08-31 | Complete |
| Name | ANJOU CONNECTIQUE |
| Siren | 443880315 |
| Closing | 2016-08-31 |
| Registry code | 7202 |
| Registration number | 229 |
| Management number | 2005B00629 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72650 La Chapelle Saint-Aubin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 52 251.00 | 51 154.00 | 1 097.00 | 52 251.00 |
AR Technical installations, industrial equipment and tools | 10 110.00 | 10 110.00 | 10 110.00 | |
AT Other tangible assets | 26 704.00 | 24 404.00 | 2 300.00 | 26 704.00 |
BJ TOTAL (I) | 89 065.00 | 85 668.00 | 3 397.00 | 89 065.00 |
BL Raw materials, supplies | 4 544.00 | 4 544.00 | 4 544.00 | |
BR Intermediate and finished products | 49 116.00 | 2 867.00 | 46 249.00 | 49 116.00 |
BT Goods | 388 833.00 | 13 455.00 | 375 378.00 | 388 833.00 |
BX Customers and related accounts | 176 040.00 | 26 510.00 | 149 530.00 | 176 040.00 |
BZ Other receivables | 27 506.00 | 27 506.00 | 27 506.00 | |
CF Cash and cash equivalents | 78 754.00 | 78 754.00 | 78 754.00 | |
CH Prepaid expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
CJ TOTAL (II) | 728 111.00 | 42 832.00 | 685 279.00 | 728 111.00 |
CO Grand total (0 to V) | 817 176.00 | 128 500.00 | 688 676.00 | 817 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 43 508.00 | 43 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 850.00 | 850.00 | ||
DL TOTAL (I) | 121 358.00 | 121 358.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 534.00 | 8 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 303 295.00 | 303 295.00 | ||
DY Tax and social security liabilities | 55 489.00 | 55 489.00 | ||
EC TOTAL (IV) | 567 317.00 | 567 317.00 | ||
EE Grand total (I to V) | 688 676.00 | 688 676.00 | ||
EG Accrued income and payables due within one year | 567 317.00 | 567 317.00 | ||
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