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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ANJOU MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ANJOU MOBILITE |
| Siren | 530695113 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7446 |
| Management number | 2011B00310 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 219 000.00 | 219 000.00 | 219 000.00 | |
AJ Other Intangible Assets | 1 140.00 | 507.00 | 633.00 | 1 140.00 |
AR Technical installations, industrial equipment and tools | 128 427.00 | 98 848.00 | 29 580.00 | 128 427.00 |
AT Other tangible assets | 17 993.00 | 6 547.00 | 11 446.00 | 17 993.00 |
BH Other financial assets | 15 550.00 | 15 550.00 | 15 550.00 | |
BJ TOTAL (I) | 382 110.00 | 105 902.00 | 276 209.00 | 382 110.00 |
BT Goods | 94 790.00 | 94 790.00 | 94 790.00 | |
BX Customers and related accounts | 150 740.00 | 150 740.00 | 150 740.00 | |
BZ Other receivables | 39 294.00 | 39 294.00 | 39 294.00 | |
CD Marketable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
CF Cash and cash equivalents | 96 015.00 | 96 015.00 | 96 015.00 | |
CH Prepaid expenses | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 466 826.00 | 466 826.00 | 466 826.00 | |
CO Grand total (0 to V) | 848 937.00 | 105 902.00 | 743 035.00 | 848 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 940.00 | 110 940.00 | 110 940.00 | |
DD Legal reserve (1) | 11 094.00 | 11 094.00 | 11 094.00 | |
DG Other reserves | 358 786.00 | 312 908.00 | 358 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 134.00 | 55 878.00 | 38 134.00 | |
DL TOTAL (I) | 518 954.00 | 490 820.00 | 518 954.00 | |
DT Other Bond Issues | 5 845.00 | 28 677.00 | 5 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 76.00 | 453.00 | |
DX Trade payables and related accounts | 163 268.00 | 122 641.00 | 163 268.00 | |
DY Tax and social security liabilities | 54 515.00 | 48 405.00 | 54 515.00 | |
EC TOTAL (IV) | 224 082.00 | 199 798.00 | 224 082.00 | |
EE Grand total (I to V) | 743 035.00 | 690 618.00 | 743 035.00 | |
| 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 | 163 268.00 | 163 268.00 | 163 268.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 453.00 | 453.00 | 453.00 | |
VG Loans with a maturity of up to one year at origin | 5 845.00 | 5 845.00 | 5 845.00 | |
VQ Other Taxes, Duties, and Similar Debts | 54 515.00 | 54 515.00 | 54 515.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 206 572.00 | 191 022.00 | 15 550.00 | 206 572.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 224 082.00 | 224 081.00 | 224 082.00 | |
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