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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SARL ANJOU MYRTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ANJOU MYRTILLES |
| Siren | 438494692 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 5243 |
| Management number | 2001B40135 |
| Activity code | 0124Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AN Land | 87 716.00 | |||
AP Buildings | 84 163.00 | |||
AR Technical installations, industrial equipment and tools | 61 127.00 | |||
AT Other tangible assets | 90 587.00 | |||
BH Other financial assets | 215.00 | |||
BJ TOTAL (I) | 324 964.00 | |||
BL Raw materials, supplies | 35 205.00 | |||
BN Goods in progress | 57 976.00 | |||
BX Customers and related accounts | 103 546.00 | |||
BZ Other receivables | 1 742 529.00 | |||
CF Cash and cash equivalents | 19 601.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 958 857.00 | |||
CO Grand total (0 to V) | 2 283 821.00 | |||
CS Evaluated investments - equity method | 1 157.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 550 911.00 | 550 911.00 | 550 911.00 | |
DH Retained earnings | -332 743.00 | -332 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 002.00 | -332 743.00 | -81 002.00 | |
DL TOTAL (I) | 145 966.00 | 226 968.00 | 145 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 151.00 | 228 108.00 | 153 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 902 748.00 | 1 135.00 | 902 748.00 | |
DX Trade payables and related accounts | 1 012 718.00 | 146 181.00 | 1 012 718.00 | |
DY Tax and social security liabilities | 69 240.00 | 192 271.00 | 69 240.00 | |
EA Other liabilities | 136 794.00 | |||
EC TOTAL (IV) | 2 137 855.00 | 704 489.00 | 2 137 855.00 | |
EE Grand total (I to V) | 2 283 821.00 | 931 457.00 | 2 283 821.00 | |
EG Accrued income and payables due within one year | 2 049 819.00 | 544 444.00 | 2 049 819.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 632.00 | 2 632.00 | ||
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