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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : ANJOU CONNECTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-16 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-17 | Partially confidential | 2016-08-31 | Complete |
| Name | ANJOU CONNECTIQUE |
| Siren | 443880315 |
| Closing | 2022-08-31 |
| Registry code | 7202 |
| Registration number | 737 |
| Management number | 2005B00629 |
| Activity code | 4673B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72650 La Chapelle-Saint-Aubin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 267.00 | 53 005.00 | 262.00 | 53 267.00 |
AR Technical installations, industrial equipment and tools | 10 110.00 | 10 110.00 | 10 110.00 | |
AT Other tangible assets | 31 798.00 | 31 798.00 | 31 798.00 | |
AV Fixed assets in progress | 5 741.00 | 5 741.00 | 5 741.00 | |
BH Other financial assets | 13 500.00 | 13 500.00 | 13 500.00 | |
BJ TOTAL (I) | 114 416.00 | 94 913.00 | 19 503.00 | 114 416.00 |
BL Raw materials, supplies | 8 820.00 | 8 820.00 | 8 820.00 | |
BR Intermediate and finished products | 14 351.00 | 2 867.00 | 11 484.00 | 14 351.00 |
BT Goods | 641 845.00 | 23 481.00 | 618 365.00 | 641 845.00 |
BX Customers and related accounts | 137 386.00 | 27 019.00 | 110 366.00 | 137 386.00 |
BZ Other receivables | 18 346.00 | 18 346.00 | 18 346.00 | |
CF Cash and cash equivalents | 275 902.00 | 275 902.00 | 275 902.00 | |
CH Prepaid expenses | 7 778.00 | 7 778.00 | 7 778.00 | |
CJ TOTAL (II) | 1 104 429.00 | 53 367.00 | 1 051 062.00 | 1 104 429.00 |
CO Grand total (0 to V) | 1 218 845.00 | 148 280.00 | 1 070 565.00 | 1 218 845.00 |
| 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 | |
DG Other reserves | 468 432.00 | 329 632.00 | 468 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 415.00 | 168 799.00 | 129 415.00 | |
DL TOTAL (I) | 674 847.00 | 575 432.00 | 674 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 300 733.00 | 273 836.00 | 300 733.00 | |
DY Tax and social security liabilities | 64 985.00 | 165 808.00 | 64 985.00 | |
EC TOTAL (IV) | 395 718.00 | 469 644.00 | 395 718.00 | |
EE Grand total (I to V) | 1 070 565.00 | 1 045 076.00 | 1 070 565.00 | |
EG Accrued income and payables due within one year | 395 718.00 | 469 644.00 | 395 718.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 000.00 | |||
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