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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2011-12-31 | Simplified |
| Name | ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR |
| Siren | 481791358 |
| Closing | 2011-12-31 |
| Registry code | 5910 |
| Registration number | 6457 |
| Management number | 2005B00669 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
014 Intangible Assets - Other | 2 690.00 | 2 690.00 | 2 690.00 | |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 25 205.00 | 2 690.00 | 22 515.00 | 25 205.00 |
084 Cash | 2 912.00 | 2 912.00 | 2 912.00 | |
096 Total Current Assets + Prepaid Expenses | 2 912.00 | 2 912.00 | 2 912.00 | |
110 Total Assets | 28 117.00 | 2 690.00 | 25 427.00 | 28 117.00 |
120 Share or Individual Capital | 12 500.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | 12 412.00 | |||
172 Other debts | 13 015.00 | |||
176 Total debts | 13 015.00 | |||
180 Liabilities Total | 25 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -88.00 | -88.00 | ||
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