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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : FINANCIERE ANJAC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Consolidated |
| 2019-09-17 | Public | 2018-12-31 | Consolidated |
| 2018-08-07 | Public | 2017-12-31 | Consolidated |
| 2017-10-16 | Public | 2016-12-31 | Consolidated |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE ANJAC 2 |
| Siren | 809373301 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3536 |
| Management number | 2016B02140 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 566.00 | 297.00 | 3 269.00 | 3 566.00 |
BJ TOTAL (I) | 112 942.00 | 73 926.00 | 39 016.00 | 112 942.00 |
BX Customers and related accounts | 32 035.00 | 1 463.00 | 30 572.00 | 32 035.00 |
BZ Other receivables | 18 260.00 | 18 260.00 | 18 260.00 | |
CD Marketable securities | 11 001.00 | 11 001.00 | 11 001.00 | |
CF Cash and cash equivalents | 11 919.00 | 11 919.00 | 11 919.00 | |
CJ TOTAL (II) | 109 495.00 | 2 918.00 | 106 576.00 | 109 495.00 |
CO Grand total (0 to V) | 224 532.00 | 76 844.00 | 147 688.00 | 224 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 694.00 | 25 694.00 | 25 694.00 | |
DL TOTAL (I) | 29 131.00 | 27 339.00 | 29 131.00 | |
DR TOTAL (IV) | 9 213.00 | 7 302.00 | 9 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 076.00 | 21 309.00 | 28 076.00 | |
DX Trade payables and related accounts | 36 185.00 | 38 412.00 | 36 185.00 | |
EA Other liabilities | 14 413.00 | 13 902.00 | 14 413.00 | |
EC TOTAL (IV) | 78 674.00 | 73 624.00 | 78 674.00 | |
ED (V) | 492.00 | 727.00 | 492.00 | |
EE Grand total (I to V) | 147 688.00 | 138 722.00 | 147 688.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 792.00 | 1 646.00 | 1 792.00 | |
P5 LIABILITIES - Reserves | 28 076.00 | 27 899.00 | 28 076.00 | |
P6 LIABILITIES - Revaluation Adjustments | 2 102.00 | 1 831.00 | 2 102.00 | |
P7 LIABILITIES - Retained Earnings | 30 178.00 | 29 730.00 | 30 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 207 537.00 | |||
FX Taxes, duties, and similar payments | -4 021.00 | |||
FY Salaries and Wages | -45 012.00 | |||
FZ Social Security Contributions | -201.00 | |||
GA Operating Expenses - Depreciation and Amortization | -5 170.00 | |||
GG - OPERATING RESULT (I - II) | 8 426.00 | |||
GP Total financial income (V) | 362.00 | |||
GU Total financial expenses (VI) | -965.00 | |||
GV - FINANCIAL INCOME (V - VI) | -603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 510.00 | -490.00 | -2 510.00 | |
HK Income tax | -700.00 | -377.00 | -700.00 | |
R1 Income Statement - Premiums - Earned Contributions | -672.00 | -353.00 | -672.00 | |
R3 Income Statement - Technical Result | -47.00 | -119.00 | -47.00 | |
R7 Share of minority interests (Non-group income) | 2 102.00 | 1 831.00 | 2 102.00 | |
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