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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ANIM'ENJOY PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| Name | ANIM'ENJOY PROD |
| Siren | 481117166 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 5004 |
| Management number | 2005B00126 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 680.00 | 1 161.00 | 1 519.00 | 2 680.00 |
BJ TOTAL (I) | 2 680.00 | 1 161.00 | 1 519.00 | 2 680.00 |
BZ Other receivables | 40 910.00 | 40 910.00 | 40 910.00 | |
CF Cash and cash equivalents | 728 156.00 | 728 156.00 | 728 156.00 | |
CH Prepaid expenses | 3 337.00 | 3 337.00 | 3 337.00 | |
CJ TOTAL (II) | 772 403.00 | 772 403.00 | 772 403.00 | |
CO Grand total (0 to V) | 775 083.00 | 1 161.00 | 773 922.00 | 775 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 552 053.00 | 465 213.00 | 552 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 592.00 | 92 240.00 | 107 592.00 | |
DL TOTAL (I) | 665 145.00 | 562 953.00 | 665 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 002.00 | 68 635.00 | 74 002.00 | |
DX Trade payables and related accounts | 2 472.00 | 5 327.00 | 2 472.00 | |
DY Tax and social security liabilities | 14 383.00 | 9 923.00 | 14 383.00 | |
EA Other liabilities | 17 920.00 | 14 489.00 | 17 920.00 | |
EC TOTAL (IV) | 108 777.00 | 98 374.00 | 108 777.00 | |
EE Grand total (I to V) | 773 922.00 | 661 327.00 | 773 922.00 | |
EG Accrued income and payables due within one year | 98 374.00 | |||
EI Including equity loans | 74 002.00 | 74 002.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 432.00 | 3 432.00 | ||
I4 DECREASES Grand Total | 752.00 | 2 680.00 | ||
IY DECREASES Total Tangible Fixed Assets | 752.00 | 2 680.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 432.00 | 3 432.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 342.00 | 571.00 | 752.00 | 1 342.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 342.00 | 571.00 | 752.00 | 1 342.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 40 910.00 | 40 910.00 | 40 910.00 | |
VP Miscellaneous | 40 910.00 | 40 910.00 | 40 910.00 | |
VS Prepaid expenses | 3 337.00 | 3 337.00 | 3 337.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 247.00 | 44 247.00 | 44 247.00 | |
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