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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ANIM EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Partially confidential | 2016-11-30 | Simplified |
| Name | ANIM EVENEMENTS |
| Siren | 505014985 |
| Closing | 2016-11-30 |
| Registry code | 5952 |
| Registration number | 787 |
| Management number | 2008B50156 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59540 Caudry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 600.00 | 43 926.00 | 13 674.00 | 57 600.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 57 669.00 | 43 926.00 | 13 743.00 | 57 669.00 |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 5 533.00 | 5 533.00 | 5 533.00 | |
110 Total Assets | 63 201.00 | 43 926.00 | 19 276.00 | 63 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -18 938.00 | |||
136 Profit for the Year | -1 963.00 | |||
142 Total Equity - Total I | -19 801.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 692.00 | |||
172 Other debts | 37 529.00 | |||
176 Total debts | 39 077.00 | |||
180 Liabilities Total | 19 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 821.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 821.00 | 14 821.00 | ||
490 Total Fixed Assets (Gross Value) | 57 072.00 | 57 072.00 | ||
492 Total Fixed Assets (Increases) | 14 821.00 | 14 821.00 | ||
494 Total Fixed Assets (Decreases) | 14 224.00 | 14 224.00 | ||
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