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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : ANJOU FRET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | ANJOU FRET SERVICES |
| Siren | 452275274 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 4659 |
| Management number | 2004B40044 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49350 GENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 452.00 | 1 452.00 | 1 452.00 | |
AN Land | 4 807.00 | 4 029.00 | 778.00 | 4 807.00 |
AP Buildings | 25 832.00 | 14 322.00 | 11 510.00 | 25 832.00 |
AR Technical installations, industrial equipment and tools | 4 500.00 | 4 500.00 | 4 500.00 | |
AT Other tangible assets | 250 763.00 | 134 998.00 | 115 764.00 | 250 763.00 |
BH Other financial assets | 1 833.00 | 1 833.00 | 1 833.00 | |
BJ TOTAL (I) | 289 189.00 | 159 303.00 | 129 886.00 | 289 189.00 |
BX Customers and related accounts | 158 640.00 | 158 640.00 | 158 640.00 | |
BZ Other receivables | 4 817.00 | 4 817.00 | 4 817.00 | |
CF Cash and cash equivalents | 55 069.00 | 55 069.00 | 55 069.00 | |
CH Prepaid expenses | 9 287.00 | 9 287.00 | 9 287.00 | |
CJ TOTAL (II) | 227 814.00 | 227 814.00 | 227 814.00 | |
CO Grand total (0 to V) | 517 004.00 | 159 303.00 | 357 701.00 | 517 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 9 904.00 | 9 904.00 | 9 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 398.00 | 4 509.00 | 10 398.00 | |
DL TOTAL (I) | 62 103.00 | 56 213.00 | 62 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 864.00 | 118 780.00 | 146 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 098.00 | 10 816.00 | 12 098.00 | |
DX Trade payables and related accounts | 39 385.00 | 36 930.00 | 39 385.00 | |
DY Tax and social security liabilities | 97 250.00 | 86 550.00 | 97 250.00 | |
EA Other liabilities | 787.00 | |||
EC TOTAL (IV) | 295 597.00 | 253 865.00 | 295 597.00 | |
EE Grand total (I to V) | 357 701.00 | 310 079.00 | 357 701.00 | |
EG Accrued income and payables due within one year | 179 653.00 | 158 157.00 | 179 653.00 | |
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