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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SAS ANQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS ANQUET |
| Siren | 444105712 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 8965 |
| Management number | 2002B50136 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 590.00 | 37.00 | 2 552.00 | 2 590.00 |
AH Goodwill | 14 871.00 | 14 871.00 | 14 871.00 | |
AR Technical installations, industrial equipment and tools | 17 601.00 | 12 925.00 | 4 675.00 | 17 601.00 |
AT Other tangible assets | 107 366.00 | 57 840.00 | 49 525.00 | 107 366.00 |
BJ TOTAL (I) | 142 428.00 | 70 803.00 | 71 625.00 | 142 428.00 |
BL Raw materials, supplies | 10 716.00 | 10 716.00 | 10 716.00 | |
BN Goods in progress | 25 439.00 | 25 439.00 | 25 439.00 | |
BV Advances and down payments on orders | 2 916.00 | 2 916.00 | 2 916.00 | |
BX Customers and related accounts | 456 353.00 | 582.00 | 455 771.00 | 456 353.00 |
BZ Other receivables | 228 382.00 | 228 382.00 | 228 382.00 | |
CF Cash and cash equivalents | 144 263.00 | 144 263.00 | 144 263.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 868 789.00 | 582.00 | 868 207.00 | 868 789.00 |
CO Grand total (0 to V) | 1 011 218.00 | 71 385.00 | 939 832.00 | 1 011 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 212 673.00 | 212 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 776.00 | 24 776.00 | ||
DL TOTAL (I) | 266 250.00 | 266 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 648.00 | 76 648.00 | ||
DX Trade payables and related accounts | 335 958.00 | 335 958.00 | ||
DY Tax and social security liabilities | 157 090.00 | 157 090.00 | ||
EA Other liabilities | 3 885.00 | 3 885.00 | ||
EC TOTAL (IV) | 673 582.00 | 673 582.00 | ||
EE Grand total (I to V) | 939 832.00 | 939 832.00 | ||
EG Accrued income and payables due within one year | 586 422.00 | 586 422.00 | ||
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