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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : ANJULIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| Name | ANJULIUS |
| Siren | 908179740 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5910 |
| Management number | 2021B01137 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25370 Les Hôpitaux-Neufs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 598 288.00 | 6 598 288.00 | 6 598 288.00 | |
CF Cash and cash equivalents | 2 377.00 | 2 377.00 | 2 377.00 | |
CJ TOTAL (II) | 2 377.00 | 2 377.00 | 2 377.00 | |
CO Grand total (0 to V) | 6 600 665.00 | 6 600 665.00 | 6 600 665.00 | |
CU Other investments | 6 598 288.00 | 6 598 288.00 | 6 598 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 320 016.00 | 1 320 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 820.00 | -4 820.00 | ||
DL TOTAL (I) | 1 315 196.00 | 1 315 196.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 775 485.00 | 2 775 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 660 000.00 | 660 000.00 | ||
EA Other liabilities | 1 849 984.00 | 1 849 984.00 | ||
EC TOTAL (IV) | 5 285 469.00 | 5 285 469.00 | ||
EE Grand total (I to V) | 6 600 665.00 | 6 600 665.00 | ||
EG Accrued income and payables due within one year | 3 485.00 | 3 485.00 | ||
EI Including equity loans | 660 000.00 | 660 000.00 | ||
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