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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ANIM'MISSION PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ANIM'MISSION PRESTIGE |
| Siren | 493443899 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 18137 |
| Management number | 2006B03797 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95740 Frépillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 741.00 | 2 740.00 | 2 741.00 | |
AR Technical installations, industrial equipment and tools | 129 366.00 | 84 629.00 | 44 737.00 | 129 366.00 |
AT Other tangible assets | 4 294.00 | 2 870.00 | 1 424.00 | 4 294.00 |
BH Other financial assets | 4 951.00 | 4 951.00 | 4 951.00 | |
BJ TOTAL (I) | 141 353.00 | 90 240.00 | 51 112.00 | 141 353.00 |
BX Customers and related accounts | 5 921.00 | 5 921.00 | 5 921.00 | |
BZ Other receivables | 5 235.00 | 5 235.00 | 5 235.00 | |
CF Cash and cash equivalents | 3 944.00 | 3 944.00 | 3 944.00 | |
CJ TOTAL (II) | 15 101.00 | 15 101.00 | 15 101.00 | |
CO Grand total (0 to V) | 156 455.00 | 90 240.00 | 66 214.00 | 156 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 13 866.00 | 12 530.00 | 13 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 839.00 | 7 335.00 | 9 839.00 | |
DL TOTAL (I) | 32 505.00 | 28 666.00 | 32 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 337.00 | 32 857.00 | 20 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 46.00 | 12.00 | |
DX Trade payables and related accounts | 300.00 | 1 713.00 | 300.00 | |
DY Tax and social security liabilities | 12 656.00 | 5 843.00 | 12 656.00 | |
EA Other liabilities | 402.00 | 402.00 | ||
EC TOTAL (IV) | 33 708.00 | 40 460.00 | 33 708.00 | |
EE Grand total (I to V) | 66 214.00 | 69 127.00 | 66 214.00 | |
EG Accrued income and payables due within one year | 33 708.00 | 33 708.00 | ||
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