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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ANJUGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | ANJUGY |
| Siren | 810113126 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036761 |
| Management number | 2015B01524 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 769.00 | 1 061.00 | 708.00 | 1 769.00 |
AR Technical installations, industrial equipment and tools | 6 295.00 | 1 099.00 | 5 196.00 | 6 295.00 |
AT Other tangible assets | 357.00 | 204.00 | 153.00 | 357.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 520.00 | 2 520.00 | 2 520.00 | |
BJ TOTAL (I) | 11 430.00 | 2 364.00 | 9 066.00 | 11 430.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 73 815.00 | 73 815.00 | 73 815.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 73 817.00 | 73 817.00 | 73 817.00 | |
CO Grand total (0 to V) | 85 247.00 | 2 364.00 | 82 883.00 | 85 247.00 |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | 330 000.00 | |
DH Retained earnings | -284 229.00 | -254 343.00 | -284 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 285.00 | -29 886.00 | -32 285.00 | |
DL TOTAL (I) | 13 486.00 | 45 771.00 | 13 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 590.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 275.00 | 2 762.00 | 15 275.00 | |
DX Trade payables and related accounts | 8 974.00 | 2 940.00 | 8 974.00 | |
DY Tax and social security liabilities | 45 148.00 | 42 060.00 | 45 148.00 | |
EC TOTAL (IV) | 69 397.00 | 67 352.00 | 69 397.00 | |
EE Grand total (I to V) | 82 883.00 | 113 124.00 | 82 883.00 | |
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