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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ANIMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ANIMUS |
| Siren | 794336669 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3523 |
| Management number | 2013B00460 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 438.00 | 4 438.00 | 4 438.00 | |
AH Goodwill | 23 001.00 | 23 001.00 | 23 001.00 | |
AR Technical installations, industrial equipment and tools | 46 192.00 | 22 692.00 | 23 499.00 | 46 192.00 |
AT Other tangible assets | 40 032.00 | 24 121.00 | 15 910.00 | 40 032.00 |
BH Other financial assets | 12 540.00 | 12 540.00 | 12 540.00 | |
BJ TOTAL (I) | 126 203.00 | 51 252.00 | 74 950.00 | 126 203.00 |
BT Goods | 954 612.00 | 954 612.00 | 954 612.00 | |
BX Customers and related accounts | 96 262.00 | 150.00 | 96 111.00 | 96 262.00 |
BZ Other receivables | 77 109.00 | 77 109.00 | 77 109.00 | |
CF Cash and cash equivalents | 34 591.00 | 34 591.00 | 34 591.00 | |
CH Prepaid expenses | 4 855.00 | 4 855.00 | 4 855.00 | |
CJ TOTAL (II) | 1 167 430.00 | 150.00 | 1 167 280.00 | 1 167 430.00 |
CO Grand total (0 to V) | 1 293 634.00 | 51 403.00 | 1 242 231.00 | 1 293 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 779.00 | 2 779.00 | 2 779.00 | |
DG Other reserves | 47 534.00 | 52 815.00 | 47 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 787.00 | -5 281.00 | 50 787.00 | |
DL TOTAL (I) | 151 102.00 | 100 314.00 | 151 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 632 647.00 | 681 757.00 | 632 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 970.00 | 30 387.00 | 128 970.00 | |
DW Advances and down payments received on current orders | 6 164.00 | 6 164.00 | ||
DX Trade payables and related accounts | 195 223.00 | 187 262.00 | 195 223.00 | |
DY Tax and social security liabilities | 114 735.00 | 66 925.00 | 114 735.00 | |
EA Other liabilities | 13 386.00 | 38 146.00 | 13 386.00 | |
EC TOTAL (IV) | 1 091 128.00 | 1 004 478.00 | 1 091 128.00 | |
EE Grand total (I to V) | 1 242 231.00 | 1 104 793.00 | 1 242 231.00 | |
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