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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : SARL ANJOU MYRTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ANJOU MYRTILLES |
| Siren | 438494692 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 13776 |
| Management number | 2001B40135 |
| Activity code | 0124Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49390 La Breille-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 78 434.00 | |||
AP Buildings | 76 969.00 | |||
AR Technical installations, industrial equipment and tools | 45 057.00 | |||
AT Other tangible assets | 86 895.00 | |||
BH Other financial assets | 215.00 | |||
BJ TOTAL (I) | 288 727.00 | |||
BL Raw materials, supplies | 82 583.00 | |||
BN Goods in progress | 85 018.00 | |||
BX Customers and related accounts | 16 711.00 | |||
BZ Other receivables | 1 491 424.00 | |||
CF Cash and cash equivalents | 162 840.00 | |||
CJ TOTAL (II) | 1 838 576.00 | |||
CO Grand total (0 to V) | 2 127 303.00 | |||
CU Other investments | 1 157.00 | |||
| 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) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 137 166.00 | 550 911.00 | 137 166.00 | |
DH Retained earnings | -332 743.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 342 048.00 | -81 002.00 | 342 048.00 | |
DL TOTAL (I) | 488 014.00 | 145 966.00 | 488 014.00 | |
DP Provisions for Risks | 38 000.00 | 38 000.00 | ||
DR TOTAL (IV) | 38 000.00 | 38 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 544.00 | 153 151.00 | 119 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 994 445.00 | 902 748.00 | 994 445.00 | |
DX Trade payables and related accounts | 408 631.00 | 1 012 718.00 | 408 631.00 | |
DY Tax and social security liabilities | 78 622.00 | 69 240.00 | 78 622.00 | |
EA Other liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 1 601 289.00 | 2 137 855.00 | 1 601 289.00 | |
EE Grand total (I to V) | 2 127 303.00 | 2 283 821.00 | 2 127 303.00 | |
EI Including equity loans | 994 445.00 | 994 445.00 | ||
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