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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ANIMATION DE PARTICIPATIONS INDUSTRIELLES COMMERCIALES ET AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2019-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ANIMATION DE PARTICIPATIONS INDUSTRIELLES COMMERCIALES ET AR |
| Siren | 490962750 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49587 |
| Management number | 2006B14425 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 187 589.00 | 187 589.00 | 187 589.00 | |
BD Other fixed assets | 1 843 653.00 | 1 843 653.00 | 1 843 653.00 | |
BF Loans | 4 104 574.00 | 4 104 574.00 | 4 104 574.00 | |
BJ TOTAL (I) | 6 135 816.00 | 6 135 816.00 | 6 135 816.00 | |
BZ Other receivables | 150 157.00 | 150 157.00 | 150 157.00 | |
CF Cash and cash equivalents | 107 330.00 | 107 330.00 | 107 330.00 | |
CJ TOTAL (II) | 257 487.00 | 257 487.00 | 257 487.00 | |
CO Grand total (0 to V) | 6 393 303.00 | 6 393 303.00 | 6 393 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 186.00 | 37 186.00 | 37 186.00 | |
DB Share, merger, contribution premiums, etc. | 21 762.00 | 21 762.00 | 21 762.00 | |
DD Legal reserve (1) | 3 719.00 | 3 719.00 | 3 719.00 | |
DH Retained earnings | 6 349 646.00 | 6 395 892.00 | 6 349 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 352.00 | -46 246.00 | -39 352.00 | |
DL TOTAL (I) | 6 372 961.00 | 6 412 313.00 | 6 372 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 087.00 | 11 587.00 | 2 087.00 | |
DX Trade payables and related accounts | 18 255.00 | 12 410.00 | 18 255.00 | |
EC TOTAL (IV) | 20 342.00 | 23 997.00 | 20 342.00 | |
EE Grand total (I to V) | 6 393 303.00 | 6 436 310.00 | 6 393 303.00 | |
EG Accrued income and payables due within one year | 20 342.00 | 23 997.00 | 20 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40 158.00 | |||
GF Total Operating Expenses (II) | 40 158.00 | |||
GG - OPERATING RESULT (I - II) | -40 158.00 | |||
GP Total financial income (V) | 5 806.00 | |||
GU Total financial expenses (VI) | 5 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 352.00 | -46 246.00 | -39 352.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 255.00 | 18 255.00 | 18 255.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 087.00 | 2 087.00 | 2 087.00 | |
UL Receivables related to investments | 51 638.00 | 51 638.00 | 51 638.00 | |
UP Loans | 4 104 574.00 | 4 104 574.00 | 4 104 574.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 306 369.00 | 4 306 369.00 | 4 306 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 342.00 | 20 342.00 | 20 342.00 | |
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