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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : ANJAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2015-12-31 | Complete |
| Name | ANJAMAR |
| Siren | 429501646 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 817 |
| Management number | 2000B00048 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 64 317.00 | 64 317.00 | 64 317.00 | |
AR Technical installations, industrial equipment and tools | 5 039.00 | 5 039.00 | 5 039.00 | |
AT Other tangible assets | 397 557.00 | 387 921.00 | 9 636.00 | 397 557.00 |
BJ TOTAL (I) | 497 348.00 | 467 277.00 | 30 070.00 | 497 348.00 |
BT Goods | 488 024.00 | 488 024.00 | 488 024.00 | |
BX Customers and related accounts | 186 388.00 | 186 388.00 | 186 388.00 | |
BZ Other receivables | 176 884.00 | 176 884.00 | 176 884.00 | |
CF Cash and cash equivalents | 1 480 171.00 | 1 480 171.00 | 1 480 171.00 | |
CJ TOTAL (II) | 2 331 466.00 | 2 331 466.00 | 2 331 466.00 | |
CO Grand total (0 to V) | 2 828 814.00 | 467 277.00 | 2 361 537.00 | 2 828 814.00 |
CU Other investments | 20 434.00 | 20 434.00 | 20 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 1 448 555.00 | 1 448 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 979.00 | 103 979.00 | ||
DL TOTAL (I) | 1 561 334.00 | 1 561 334.00 | ||
DX Trade payables and related accounts | 554 896.00 | 554 896.00 | ||
DY Tax and social security liabilities | 36 277.00 | 36 277.00 | ||
EA Other liabilities | 208 280.00 | 208 280.00 | ||
EB Prepaid income (2) | 750.00 | 750.00 | ||
EC TOTAL (IV) | 800 203.00 | 800 203.00 | ||
EE Grand total (I to V) | 2 361 537.00 | 2 361 537.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 462 235.00 | 5 042.00 | 462 235.00 | |
PE DEPRECIATION Total including other intangible assets | 10 000.00 | 10 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 452 235.00 | 5 042.00 | 452 235.00 | |
| 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 | 554 896.00 | 554 896.00 | 554 896.00 | |
8D Social Security and Other Social Organizations | 36 277.00 | 36 277.00 | 36 277.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 208 280.00 | 208 280.00 | 208 280.00 | |
8L Deferred income | 750.00 | 750.00 | 750.00 | |
VS Prepaid expenses | 363 272.00 | 363 272.00 | 363 272.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 363 272.00 | 363 272.00 | 363 272.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 800 203.00 | 800 203.00 | 800 203.00 | |
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