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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ANIMAUTE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2015-12-31 | Complete |
| Name | ANIMAUTE FRANCE |
| Siren | 800129033 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 5832 |
| Management number | 2014B00065 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-06 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16420 Saulgond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 929.00 | 929.00 | 929.00 | |
CO Grand total (0 to V) | 929.00 | 929.00 | 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70.00 | -70.00 | ||
DL TOTAL (I) | 929.00 | 929.00 | ||
EE Grand total (I to V) | 929.00 | 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 70.00 | |||
GF Total Operating Expenses (II) | 70.00 | |||
GG - OPERATING RESULT (I - II) | -70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70.00 | 70.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70.00 | -70.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 930.00 | 930.00 | 930.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1.00 | 1.00 | 1.00 | |
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