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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ANIM-PAJJEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ANIM-PAJJEL |
| Siren | 534453592 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012381 |
| Management number | 2011B04848 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 GREZIEU LE MARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 540 766.00 | 1 540 766.00 | 1 540 766.00 | |
044 Total Fixed Assets | 1 540 766.00 | 1 540 766.00 | 1 540 766.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 813 612.00 | 813 612.00 | 813 612.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 814 683.00 | 814 683.00 | 814 683.00 | |
110 Total Assets | 2 355 449.00 | 2 355 449.00 | 2 355 449.00 | |
120 Share or Individual Capital | 1 100 000.00 | |||
126 Legal Reserve | 52 088.00 | |||
132 Other Reserves | 1 178 753.00 | |||
136 Profit for the Year | 21 172.00 | |||
142 Total Equity - Total I | 2 352 013.00 | |||
166 Suppliers and related accounts | 3 167.00 | |||
172 Other debts | 269.00 | |||
176 Total debts | 3 436.00 | |||
180 Liabilities Total | 2 355 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 430 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 531.00 | 2 223.00 | 3 531.00 | |
250 Staff compensation | 776.00 | 678.00 | 776.00 | |
264 Total operating expenses | 4 307.00 | 2 901.00 | 4 307.00 | |
270 Operating profit | -4 307.00 | -2 901.00 | -4 307.00 | |
280 Financial income | 30 478.00 | 160 857.00 | 30 478.00 | |
306 Income tax's | 4 999.00 | 6 051.00 | 4 999.00 | |
310 Profit or loss | 21 172.00 | 151 905.00 | 21 172.00 | |
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