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BALANCE SHEET (
2020-11-30)
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 | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 4199 |
| Management number | 2004B00005 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| 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 | 45 413.00 | 1 124.00 | 44 288.00 | 45 413.00 |
CF Cash and cash equivalents | 2 073.00 | 2 073.00 | 2 073.00 | |
CJ TOTAL (II) | 47 485.00 | 1 124.00 | 46 361.00 | 47 485.00 |
CO Grand total (0 to V) | 47 485.00 | 1 124.00 | 46 361.00 | 47 485.00 |
| 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 | 37 535.00 | 37 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 586.00 | -2 586.00 | ||
DL TOTAL (I) | 45 679.00 | 45 679.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 682.00 | 682.00 | ||
EE Grand total (I to V) | 46 361.00 | 46 361.00 | ||
EG Accrued income and payables due within one year | 682.00 | 682.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 153.00 | |||
GF Total Operating Expenses (II) | 3 153.00 | |||
GG - OPERATING RESULT (I - II) | -3 153.00 | |||
GL Other interest and similar income | 567.00 | |||
GP Total financial income (V) | 567.00 | |||
GV - FINANCIAL INCOME (V - VI) | 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 567.00 | 567.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 153.00 | 3 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 586.00 | -2 586.00 | ||
| 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 | ||
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