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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ANIMAS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ANIMAS FRANCE |
| Siren | 538350232 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025954 |
| Management number | 2011B06679 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 760.00 | 13 760.00 | 13 760.00 | |
AF Concessions, Patents and Similar Rights | 16 774.00 | 15 402.00 | 1 371.00 | 16 774.00 |
AH Goodwill | 25 682.00 | 25 682.00 | 25 682.00 | |
AR Technical installations, industrial equipment and tools | 6 620.00 | 4 280.00 | 2 339.00 | 6 620.00 |
AT Other tangible assets | 61 770.00 | 34 624.00 | 27 146.00 | 61 770.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 126 907.00 | 68 067.00 | 58 839.00 | 126 907.00 |
BX Customers and related accounts | 610 276.00 | 3 091.00 | 607 185.00 | 610 276.00 |
BZ Other receivables | 257 620.00 | 257 620.00 | 257 620.00 | |
CF Cash and cash equivalents | 26 778.00 | 26 778.00 | 26 778.00 | |
CH Prepaid expenses | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 895 533.00 | 3 091.00 | 892 442.00 | 895 533.00 |
CO Grand total (0 to V) | 1 022 440.00 | 71 158.00 | 951 281.00 | 1 022 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 65 741.00 | 65 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 585.00 | 9 585.00 | ||
DL TOTAL (I) | 86 327.00 | 86 327.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144 665.00 | 144 665.00 | ||
DX Trade payables and related accounts | 138 945.00 | 138 945.00 | ||
DY Tax and social security liabilities | 577 796.00 | 577 796.00 | ||
EA Other liabilities | 3 547.00 | 3 547.00 | ||
EC TOTAL (IV) | 864 954.00 | 864 954.00 | ||
EE Grand total (I to V) | 951 281.00 | 951 281.00 | ||
EG Accrued income and payables due within one year | 864 954.00 | 864 954.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 144 665.00 | 144 665.00 | ||
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