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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ANZIN LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | ANZIN LOGISTIQUE |
| Siren | 422161810 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2447 |
| Management number | 2004B00005 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59182 MONTIGNY EN OSTREVENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49 419.00 | 1 124.00 | 48 295.00 | 49 419.00 |
CF Cash and cash equivalents | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 49 471.00 | 1 124.00 | 48 347.00 | 49 471.00 |
CO Grand total (0 to V) | 49 471.00 | 1 124.00 | 48 347.00 | 49 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 2 731.00 | 2 731.00 | ||
DG Other reserves | 39 014.00 | 39 014.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 479.00 | -1 479.00 | ||
DL TOTAL (I) | 48 266.00 | 48 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | ||
EC TOTAL (IV) | 81.00 | 81.00 | ||
EE Grand total (I to V) | 48 347.00 | 48 347.00 | ||
EG Accrued income and payables due within one year | 81.00 | 81.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 135.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 136.00 | |||
GG - OPERATING RESULT (I - II) | -2 136.00 | |||
GL Other interest and similar income | 658.00 | |||
GP Total financial income (V) | 658.00 | |||
GV - FINANCIAL INCOME (V - VI) | 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 658.00 | 658.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 137.00 | 2 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 479.00 | -1 479.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 1 124.00 | 1 124.00 | ||
7B Total provisions for depreciation | 1 124.00 | 1 124.00 | ||
7C Grand total | 1 124.00 | 1 124.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3 886.00 | 3 886.00 | ||
VC Group and associates | 44 409.00 | 44 409.00 | ||
VH Loans with a maturity of more than one year at origin | 81.00 | 81.00 | 81.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 124.00 | 1 124.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 49 419.00 | 49 419.00 | 49 419.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81.00 | 81.00 | 81.00 | |
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