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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : ANJOU INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ANJOU INOX |
| Siren | 348456609 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 3325 |
| Management number | 1988B00643 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49610 MOZE-SUR-LOUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AR Technical installations, industrial equipment and tools | 633 998.00 | 320 921.00 | 313 076.00 | 633 998.00 |
AT Other tangible assets | 168 973.00 | 106 059.00 | 62 914.00 | 168 973.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 808 297.00 | 426 980.00 | 381 317.00 | 808 297.00 |
BL Raw materials, supplies | 130 767.00 | 130 767.00 | 130 767.00 | |
BN Goods in progress | 150 623.00 | 150 623.00 | 150 623.00 | |
BR Intermediate and finished products | 15 965.00 | 15 965.00 | 15 965.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 269 355.00 | 21 300.00 | 248 055.00 | 269 355.00 |
BZ Other receivables | 16 960.00 | 16 960.00 | 16 960.00 | |
CF Cash and cash equivalents | 20 132.00 | 20 132.00 | 20 132.00 | |
CH Prepaid expenses | 8 249.00 | 8 249.00 | 8 249.00 | |
CJ TOTAL (II) | 612 051.00 | 21 300.00 | 590 751.00 | 612 051.00 |
CO Grand total (0 to V) | 1 420 348.00 | 448 280.00 | 972 068.00 | 1 420 348.00 |
CU Other investments | 178.00 | 178.00 | 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 271.00 | 25 271.00 | 25 271.00 | |
DB Share, merger, contribution premiums, etc. | 100 752.00 | 100 752.00 | 100 752.00 | |
DD Legal reserve (1) | 115.00 | 115.00 | 115.00 | |
DE Statutory or contractual reserves | 5.00 | |||
DH Retained earnings | -86 915.00 | -103 600.00 | -86 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 496.00 | 16 685.00 | -20 496.00 | |
DL TOTAL (I) | 18 727.00 | 39 223.00 | 18 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 360 374.00 | 185 690.00 | 360 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 168.00 | 366 262.00 | 207 168.00 | |
DW Advances and down payments received on current orders | 49 400.00 | 33 926.00 | 49 400.00 | |
DX Trade payables and related accounts | 168 136.00 | 112 763.00 | 168 136.00 | |
DY Tax and social security liabilities | 168 086.00 | 120 640.00 | 168 086.00 | |
EA Other liabilities | 176.00 | 168.00 | 176.00 | |
EC TOTAL (IV) | 953 340.00 | 819 449.00 | 953 340.00 | |
EE Grand total (I to V) | 972 068.00 | 858 673.00 | 972 068.00 | |
EG Accrued income and payables due within one year | 617 035.00 | 633 588.00 | 617 035.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 625.00 | 40 625.00 | ||
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