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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ANJOU BLANCHISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ANJOU BLANCHISSERIE |
| Siren | 490986452 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 10211 |
| Management number | 2006B00736 |
| Activity code | 9601A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 BRISSAC QUINCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 139 732.00 | 139 732.00 | 139 732.00 | |
BZ Other receivables | 10 765.00 | 10 765.00 | 10 765.00 | |
CF Cash and cash equivalents | 4 948.00 | 4 948.00 | 4 948.00 | |
CJ TOTAL (II) | 15 713.00 | 15 713.00 | 15 713.00 | |
CO Grand total (0 to V) | 155 445.00 | 155 445.00 | 155 445.00 | |
CU Other investments | 139 732.00 | 139 732.00 | 139 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 126 748.00 | 128 745.00 | 126 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -971.00 | -1 998.00 | -971.00 | |
DL TOTAL (I) | 131 277.00 | 132 248.00 | 131 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 191.00 | 12 127.00 | 14 191.00 | |
DX Trade payables and related accounts | 2 434.00 | 2 434.00 | 2 434.00 | |
DY Tax and social security liabilities | 7 544.00 | 7 544.00 | ||
EC TOTAL (IV) | 24 168.00 | 14 560.00 | 24 168.00 | |
EE Grand total (I to V) | 155 445.00 | 146 808.00 | 155 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 428.00 | |||
FX Taxes, duties, and similar payments | 28.00 | |||
GF Total Operating Expenses (II) | 1 456.00 | |||
GG - OPERATING RESULT (I - II) | -1 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 169.00 | 1 735.00 | 15 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -971.00 | -1 998.00 | -971.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 434.00 | 2 434.00 | 2 434.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 191.00 | 14 191.00 | 14 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 765.00 | 10 765.00 | 10 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 168.00 | 24 168.00 | 24 168.00 | |
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