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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ANJOU INVEST IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANJOU INVEST IMMO |
| Siren | 841297963 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 9731 |
| Management number | 2018B01128 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 949.00 | 122.00 | 827.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 122.00 | 827.00 | 949.00 |
060 Merchandise inventory | 373 943.00 | 373 943.00 | 373 943.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 390 490.00 | 390 490.00 | 390 490.00 | |
096 Total Current Assets + Prepaid Expenses | 769 103.00 | 769 103.00 | 769 103.00 | |
110 Total Assets | 770 052.00 | 122.00 | 769 930.00 | 770 052.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 237 985.00 | |||
142 Total Equity - Total I | 239 985.00 | |||
154 Provisions for risks and charges - Total II | 98 000.00 | |||
166 Suppliers and related accounts | 288 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 148.00 | |||
172 Other debts | 143 411.00 | |||
176 Total debts | 431 945.00 | |||
180 Liabilities Total | 769 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
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