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BALANCE SHEET (
2021-12-30)
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 | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 11101 |
| Management number | 2002B50136 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 17 022.00 | 11 006.00 | 6 016.00 | 17 022.00 |
AT Other tangible assets | 92 429.00 | 48 748.00 | 43 680.00 | 92 429.00 |
BJ TOTAL (I) | 124 322.00 | 59 754.00 | 64 568.00 | 124 322.00 |
BL Raw materials, supplies | 9 541.00 | 9 541.00 | 9 541.00 | |
BN Goods in progress | 56 065.00 | 56 065.00 | 56 065.00 | |
BX Customers and related accounts | 385 851.00 | 385 851.00 | 385 851.00 | |
BZ Other receivables | 220 700.00 | 220 700.00 | 220 700.00 | |
CF Cash and cash equivalents | 353 481.00 | 353 481.00 | 353 481.00 | |
CJ TOTAL (II) | 1 025 639.00 | 1 025 639.00 | 1 025 639.00 | |
CO Grand total (0 to V) | 1 149 962.00 | 59 754.00 | 1 090 207.00 | 1 149 962.00 |
| 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 | 211 680.00 | 211 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 993.00 | 993.00 | ||
DL TOTAL (I) | 241 473.00 | 241 473.00 | ||
DP Provisions for Risks | 5 000.00 | 5 000.00 | ||
DR TOTAL (IV) | 5 000.00 | 5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 000.00 | 210 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 498.00 | 50 498.00 | ||
DX Trade payables and related accounts | 339 762.00 | 339 762.00 | ||
DY Tax and social security liabilities | 243 472.00 | 243 472.00 | ||
EC TOTAL (IV) | 843 733.00 | 843 733.00 | ||
EE Grand total (I to V) | 1 090 207.00 | 1 090 207.00 | ||
EG Accrued income and payables due within one year | 633 733.00 | 633 733.00 | ||
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