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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : XILAM ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Consolidated |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Consolidated |
| Name | XILAM ANIMATION |
| Siren | 423784610 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91172 |
| Management number | 1999B13843 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 664 000.00 | 664 000.00 | 664 000.00 | |
BJ TOTAL (I) | 164 137 000.00 | 119 574 000.00 | 44 563 000.00 | 164 137 000.00 |
BX Customers and related accounts | 6 538 000.00 | 99 000.00 | 6 439 000.00 | 6 538 000.00 |
BZ Other receivables | 2 081 000.00 | 2 081 000.00 | 2 081 000.00 | |
CJ TOTAL (II) | 11 204 000.00 | 99 000.00 | 11 105 000.00 | 11 204 000.00 |
CO Grand total (0 to V) | 175 341 000.00 | 119 673 000.00 | 55 668 000.00 | 175 341 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 447 000.00 | 447 000.00 | 447 000.00 | |
DL TOTAL (I) | 16 811 000.00 | 13 512 000.00 | 16 811 000.00 | |
DX Trade payables and related accounts | 2 643 000.00 | 2 506 000.00 | 2 643 000.00 | |
EE Grand total (I to V) | 55 668 000.00 | 48 253 000.00 | 55 668 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 16 364 000.00 | 13 065 000.00 | 16 364 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 15 878 000.00 | |||
FQ Other income | 1 263 000.00 | |||
FR Total operating income (I) | 17 141 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 972 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 3 198 000.00 | 1 401 000.00 | 3 198 000.00 | |
R6 Group Income (Consolidated Net Income) | 3 198 000.00 | 1 401 000.00 | 3 198 000.00 | |
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