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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : SOCIETE ANCHEN AVANTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-24 | Public | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | SOCIETE ANCHEN AVANTAGES |
| Siren | 343253001 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 1393 |
| Management number | 1987B40061 |
| Activity code | 4941B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 937.00 | 1 432.00 | 19 504.00 | 20 937.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AJ Other Intangible Assets | 24 563.00 | 20 863.00 | 3 700.00 | 24 563.00 |
AN Land | 71 608.00 | 69 326.00 | 2 282.00 | 71 608.00 |
AP Buildings | 3 591.00 | 3 591.00 | 3 591.00 | |
AR Technical installations, industrial equipment and tools | 432 902.00 | 420 908.00 | 11 994.00 | 432 902.00 |
AT Other tangible assets | 202 275.00 | 139 268.00 | 63 008.00 | 202 275.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | ||||
BH Other financial assets | 25 255.00 | 25 255.00 | 25 255.00 | |
BJ TOTAL (I) | 788 753.00 | 655 387.00 | 133 367.00 | 788 753.00 |
BX Customers and related accounts | 328 445.00 | 3 446.00 | 324 998.00 | 328 445.00 |
BZ Other receivables | 129 814.00 | 129 814.00 | 129 814.00 | |
CF Cash and cash equivalents | 190 219.00 | 190 219.00 | 190 219.00 | |
CH Prepaid expenses | 11 574.00 | 11 574.00 | 11 574.00 | |
CJ TOTAL (II) | 660 052.00 | 3 446.00 | 656 606.00 | 660 052.00 |
CO Grand total (0 to V) | 1 448 805.00 | 658 833.00 | 789 972.00 | 1 448 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DF Regulated reserves (1) | 9 228.00 | 9 228.00 | 9 228.00 | |
DG Other reserves | 397 660.00 | 393 917.00 | 397 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 407.00 | 3 743.00 | -19 407.00 | |
DL TOTAL (I) | 464 481.00 | 483 888.00 | 464 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 169.00 | 173 851.00 | 93 169.00 | |
DW Advances and down payments received on current orders | 1 200.00 | 800.00 | 1 200.00 | |
DX Trade payables and related accounts | 74 303.00 | 43 407.00 | 74 303.00 | |
DY Tax and social security liabilities | 138 728.00 | 118 900.00 | 138 728.00 | |
EA Other liabilities | 18 092.00 | 48 065.00 | 18 092.00 | |
EC TOTAL (IV) | 325 491.00 | 385 022.00 | 325 491.00 | |
EE Grand total (I to V) | 789 972.00 | 868 911.00 | 789 972.00 | |
EG Accrued income and payables due within one year | 258 196.00 | 258 196.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 246.00 | |||
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