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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ANJOU FRAMBOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ANJOU FRAMBOISES |
| Siren | 750234932 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8786 |
| Management number | 2012B00479 |
| Activity code | 0125Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49390 LA BREILLE LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 316.00 | |||
AN Land | 857 403.00 | |||
AP Buildings | 5 588.00 | |||
AR Technical installations, industrial equipment and tools | 93 980.00 | |||
AT Other tangible assets | 1 358 910.00 | |||
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 2 329 269.00 | |||
BL Raw materials, supplies | 173 167.00 | |||
BN Goods in progress | 220 077.00 | |||
BR Intermediate and finished products | ||||
BV Advances and down payments on orders | 14 044.00 | |||
BX Customers and related accounts | 246 184.00 | |||
BZ Other receivables | 394 096.00 | |||
CF Cash and cash equivalents | 391 820.00 | |||
CH Prepaid expenses | 1 371.00 | |||
CJ TOTAL (II) | 1 440 759.00 | |||
CO Grand total (0 to V) | 3 770 028.00 | |||
CS Evaluated investments - equity method | 73.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 1 435 751.00 | 1 297 506.00 | 1 435 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -433 568.00 | 138 246.00 | -433 568.00 | |
DL TOTAL (I) | 1 005 484.00 | 1 439 051.00 | 1 005 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 800 227.00 | 1 773 586.00 | 1 800 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 192.00 | 1 010.00 | 1 192.00 | |
DX Trade payables and related accounts | 380 286.00 | 226 232.00 | 380 286.00 | |
DY Tax and social security liabilities | 577 574.00 | 558 993.00 | 577 574.00 | |
EA Other liabilities | 5 267.00 | 44.00 | 5 267.00 | |
EC TOTAL (IV) | 2 764 545.00 | 2 559 865.00 | 2 764 545.00 | |
EE Grand total (I to V) | 3 770 028.00 | 3 998 917.00 | 3 770 028.00 | |
EG Accrued income and payables due within one year | 1 414 720.00 | 1 179 845.00 | 1 414 720.00 | |
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