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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ANZIN LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | ANZIN LOGISTIQUE |
| Siren | 422161810 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 3142 |
| Management number | 2004B00005 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59182 MONTIGNY EN OSTREVENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 41 329.00 | |||
CF Cash and cash equivalents | 482.00 | |||
CJ TOTAL (II) | 41 811.00 | |||
CO Grand total (0 to V) | 41 811.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 2 731.00 | 2 731.00 | 2 731.00 | |
DG Other reserves | 32 717.00 | 34 949.00 | 32 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 416.00 | -2 232.00 | -2 416.00 | |
DL TOTAL (I) | 41 031.00 | 43 448.00 | 41 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 82.00 | 60.00 | |
DX Trade payables and related accounts | 720.00 | 600.00 | 720.00 | |
EC TOTAL (IV) | 780.00 | 682.00 | 780.00 | |
EE Grand total (I to V) | 41 811.00 | 44 130.00 | 41 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 2 853.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 853.00 | |||
GG - OPERATING RESULT (I - II) | -2 851.00 | |||
GL Other interest and similar income | 435.00 | |||
GP Total financial income (V) | 435.00 | |||
GV - FINANCIAL INCOME (V - VI) | 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 437.00 | 468.00 | 437.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 853.00 | 2 700.00 | 2 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 416.00 | -2 232.00 | -2 416.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VB VAT | 5 444.00 | 5 444.00 | 5 444.00 | |
VC Group and associates | 35 885.00 | 35 885.00 | 35 885.00 | |
VH Loans with a maturity of more than one year at origin | 60.00 | 60.00 | 60.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 124.00 | 1 124.00 | 1 124.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 453.00 | 42 453.00 | 42 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 780.00 | 780.00 | 780.00 | |
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