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BALANCE SHEET (
2018-02-07)
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 | 2017-08-31 |
| Registry code | 7202 |
| Registration number | 596 |
| Management number | 2005B00629 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| 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 | 52 059.00 | 193.00 | 52 251.00 |
AR Technical installations, industrial equipment and tools | 10 110.00 | 10 110.00 | 10 110.00 | |
AT Other tangible assets | 27 799.00 | 24 645.00 | 3 154.00 | 27 799.00 |
BJ TOTAL (I) | 90 161.00 | 86 814.00 | 3 347.00 | 90 161.00 |
BL Raw materials, supplies | 5 193.00 | 5 193.00 | 5 193.00 | |
BR Intermediate and finished products | 48 579.00 | 2 867.00 | 45 712.00 | 48 579.00 |
BT Goods | 383 016.00 | 13 455.00 | 369 561.00 | 383 016.00 |
BX Customers and related accounts | 129 757.00 | 27 059.00 | 102 698.00 | 129 757.00 |
BZ Other receivables | 24 522.00 | 24 522.00 | 24 522.00 | |
CF Cash and cash equivalents | 14 466.00 | 14 466.00 | 14 466.00 | |
CH Prepaid expenses | 12 285.00 | 12 285.00 | 12 285.00 | |
CJ TOTAL (II) | 617 818.00 | 43 381.00 | 574 437.00 | 617 818.00 |
CO Grand total (0 to V) | 707 978.00 | 130 194.00 | 577 784.00 | 707 978.00 |
CR Shares due in more than one year | 31 607.00 | 31 607.00 | ||
| 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 | 44 358.00 | 44 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 928.00 | 3 928.00 | ||
DL TOTAL (I) | 125 286.00 | 125 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 347 910.00 | 347 910.00 | ||
DY Tax and social security liabilities | 51 874.00 | 51 874.00 | ||
EA Other liabilities | 2 713.00 | 2 713.00 | ||
EC TOTAL (IV) | 452 497.00 | 452 497.00 | ||
EE Grand total (I to V) | 577 784.00 | 577 784.00 | ||
EG Accrued income and payables due within one year | 452 497.00 | 452 497.00 | ||
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