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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ANJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-01-31 | Complete |
| 2021-09-16 | Partially confidential | 2021-01-31 | Complete |
| Name | ANJC |
| Siren | 880489919 |
| Closing | 2021-01-31 |
| Registry code | 3405 |
| Registration number | 18861 |
| Management number | 2020B00131 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BL Raw materials, supplies | 4 588.00 | 4 588.00 | 4 588.00 | |
BT Goods | 174 614.00 | 174 614.00 | 174 614.00 | |
BX Customers and related accounts | 8 724.00 | 8 724.00 | 8 724.00 | |
BZ Other receivables | 70 662.00 | 70 662.00 | 70 662.00 | |
CF Cash and cash equivalents | 135 570.00 | 135 570.00 | 135 570.00 | |
CH Prepaid expenses | 5 572.00 | 5 572.00 | 5 572.00 | |
CJ TOTAL (II) | 399 730.00 | 399 730.00 | 399 730.00 | |
CO Grand total (0 to V) | 405 730.00 | 405 730.00 | 405 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 947.00 | 62 947.00 | ||
DL TOTAL (I) | 70 947.00 | 70 947.00 | ||
DX Trade payables and related accounts | 155 878.00 | 155 878.00 | ||
DY Tax and social security liabilities | 112 199.00 | 112 199.00 | ||
EA Other liabilities | 66 706.00 | 66 706.00 | ||
EC TOTAL (IV) | 334 783.00 | 334 783.00 | ||
EE Grand total (I to V) | 405 730.00 | 405 730.00 | ||
EG Accrued income and payables due within one year | 334 783.00 | 334 783.00 | ||
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