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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : JAPANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-31 | Partially confidential | 2016-09-30 | Complete |
| Name | JAPANIM |
| Siren | 424286136 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 4607 |
| Management number | 2002B01187 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 464.00 | 1 786.00 | 1 678.00 | 3 464.00 |
AH Goodwill | 198 112.00 | 198 112.00 | 198 112.00 | |
AP Buildings | 5 280.00 | 5 173.00 | 107.00 | 5 280.00 |
AT Other tangible assets | 10 537.00 | 8 604.00 | 1 933.00 | 10 537.00 |
BB Receivables related to investments | 477.00 | 477.00 | 477.00 | |
BF Loans | 110 000.00 | 110 000.00 | 110 000.00 | |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 329 971.00 | 15 564.00 | 314 407.00 | 329 971.00 |
BT Goods | 457 936.00 | 457 936.00 | 457 936.00 | |
BX Customers and related accounts | 41 983.00 | 41 983.00 | 41 983.00 | |
BZ Other receivables | 28 490.00 | 28 490.00 | 28 490.00 | |
CF Cash and cash equivalents | 15 313.00 | 15 313.00 | 15 313.00 | |
CH Prepaid expenses | 28 318.00 | 28 318.00 | 28 318.00 | |
CJ TOTAL (II) | 572 039.00 | 572 039.00 | 572 039.00 | |
CO Grand total (0 to V) | 902 010.00 | 15 564.00 | 886 446.00 | 902 010.00 |
| 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 | 359 033.00 | 274 364.00 | 359 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 216.00 | 84 669.00 | 129 216.00 | |
DL TOTAL (I) | 497 049.00 | 367 833.00 | 497 049.00 | |
DP Provisions for Risks | 8 420.00 | 7 195.00 | 8 420.00 | |
DR TOTAL (IV) | 8 420.00 | 7 195.00 | 8 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 386.00 | 74 367.00 | 136 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 126.00 | 72 522.00 | 67 126.00 | |
DX Trade payables and related accounts | 134 127.00 | 129 633.00 | 134 127.00 | |
DY Tax and social security liabilities | 28 489.00 | 26 087.00 | 28 489.00 | |
EA Other liabilities | 1 328.00 | 165.00 | 1 328.00 | |
EB Prepaid income (2) | 1 433.00 | 1 433.00 | ||
EC TOTAL (IV) | 380 977.00 | 339 832.00 | 380 977.00 | |
EE Grand total (I to V) | 886 446.00 | 714 860.00 | 886 446.00 | |
EG Accrued income and payables due within one year | 343 251.00 | 287 776.00 | 343 251.00 | |
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