Grow your business safely with SAS ANQUET
All the information you need about SAS ANQUET to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ANQUET >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SAS ANQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS ANQUET |
| Siren | 444105712 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2050 |
| Management number | 2002B50136 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 871.00 | 14 871.00 | 14 871.00 | |
AR Technical installations, industrial equipment and tools | 18 813.00 | 11 762.00 | 7 051.00 | 18 813.00 |
AT Other tangible assets | 92 886.00 | 61 218.00 | 31 667.00 | 92 886.00 |
BJ TOTAL (I) | 126 570.00 | 72 980.00 | 53 590.00 | 126 570.00 |
BL Raw materials, supplies | 8 273.00 | 8 273.00 | 8 273.00 | |
BN Goods in progress | 50 866.00 | 50 866.00 | 50 866.00 | |
BX Customers and related accounts | 377 553.00 | 16 206.00 | 361 347.00 | 377 553.00 |
BZ Other receivables | 226 329.00 | 226 329.00 | 226 329.00 | |
CF Cash and cash equivalents | 148 353.00 | 148 353.00 | 148 353.00 | |
CJ TOTAL (II) | 811 376.00 | 16 206.00 | 795 169.00 | 811 376.00 |
CO Grand total (0 to V) | 937 947.00 | 89 187.00 | 848 760.00 | 937 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 211 647.00 | 211 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32.00 | 32.00 | ||
DL TOTAL (I) | 240 480.00 | 240 480.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 837.00 | 23 837.00 | ||
DX Trade payables and related accounts | 450 900.00 | 450 900.00 | ||
DY Tax and social security liabilities | 128 541.00 | 128 541.00 | ||
EC TOTAL (IV) | 608 279.00 | 608 279.00 | ||
EE Grand total (I to V) | 848 760.00 | 848 760.00 | ||
EG Accrued income and payables due within one year | 608 279.00 | 608 279.00 | ||
all companies in France
Complete and comprehensive database.
