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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : JAPANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-31 | Partially confidential | 2016-09-30 | Complete |
| Name | JAPANIM |
| Siren | 424286136 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 8806 |
| Management number | 2002B01187 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 082.00 | 2 082.00 | 2 082.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AL Advances and down payments on intangible assets. | 211 510.00 | 211 510.00 | 211 510.00 | |
AP Buildings | 1 708.00 | 1 708.00 | 1 708.00 | |
AT Other tangible assets | 5 912.00 | 5 138.00 | 774.00 | 5 912.00 |
BB Receivables related to investments | 483.00 | 483.00 | 483.00 | |
BF Loans | 110 000.00 | 110 000.00 | 110 000.00 | |
BH Other financial assets | 1 872.00 | 1 872.00 | 1 872.00 | |
BJ TOTAL (I) | 493 567.00 | 8 928.00 | 484 639.00 | 493 567.00 |
BT Goods | 179 528.00 | 179 528.00 | 179 528.00 | |
BX Customers and related accounts | 424 481.00 | 424 481.00 | 424 481.00 | |
BZ Other receivables | 286 366.00 | 286 366.00 | 286 366.00 | |
CF Cash and cash equivalents | 12 093.00 | 12 093.00 | 12 093.00 | |
CH Prepaid expenses | 5 167.00 | 5 167.00 | 5 167.00 | |
CJ TOTAL (II) | 907 635.00 | 907 635.00 | 907 635.00 | |
CO Grand total (0 to V) | 1 401 201.00 | 8 928.00 | 1 392 274.00 | 1 401 201.00 |
CP Shares due in less than one year | 112 355.00 | 112 355.00 | ||
| 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 | |
DG Other reserves | 660 521.00 | 573 517.00 | 660 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 398.00 | 87 003.00 | 26 398.00 | |
DL TOTAL (I) | 695 719.00 | 669 321.00 | 695 719.00 | |
DP Provisions for Risks | 13 029.00 | 10 804.00 | 13 029.00 | |
DR TOTAL (IV) | 13 029.00 | 10 804.00 | 13 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 395 935.00 | 172 605.00 | 395 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 178.00 | 22 827.00 | 4 178.00 | |
DX Trade payables and related accounts | 109 243.00 | 256 035.00 | 109 243.00 | |
DY Tax and social security liabilities | 46 665.00 | 63 130.00 | 46 665.00 | |
EA Other liabilities | 127 505.00 | 4 429.00 | 127 505.00 | |
EC TOTAL (IV) | 683 526.00 | 519 026.00 | 683 526.00 | |
EE Grand total (I to V) | 1 392 274.00 | 1 199 151.00 | 1 392 274.00 | |
EG Accrued income and payables due within one year | 463 526.00 | 519 026.00 | 463 526.00 | |
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