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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : ACTUAL COMPETENCES EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | ACTUAL ANIMATION GRAND EST 211 |
| Siren | 811762954 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3244 |
| Management number | 2015B00239 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 165 673.00 | 165 673.00 | 165 673.00 | |
BZ Other receivables | 178 921.00 | 178 921.00 | 178 921.00 | |
CF Cash and cash equivalents | 14 193.00 | 14 193.00 | 14 193.00 | |
CH Prepaid expenses | 354.00 | 354.00 | 354.00 | |
CJ TOTAL (II) | 359 142.00 | 359 142.00 | 359 142.00 | |
CO Grand total (0 to V) | 360 142.00 | 360 142.00 | 360 142.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 422.00 | 422.00 | ||
DL TOTAL (I) | 125 422.00 | 125 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 697.00 | 5 697.00 | ||
DX Trade payables and related accounts | 186 044.00 | 186 044.00 | ||
DY Tax and social security liabilities | 28 967.00 | 28 967.00 | ||
EA Other liabilities | 14 010.00 | 14 010.00 | ||
EC TOTAL (IV) | 234 719.00 | 234 719.00 | ||
EE Grand total (I to V) | 360 142.00 | 360 142.00 | ||
EG Accrued income and payables due within one year | 234 719.00 | 234 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 061.00 | 138 061.00 | 138 061.00 | |
FJ Net sales | 138 061.00 | 138 061.00 | 138 061.00 | |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 138 082.00 | |||
FS Purchases of goods (including customs duties) | 842.00 | |||
FW Other purchases and external expenses | 150 974.00 | |||
FX Taxes, duties, and similar payments | 187.00 | |||
FY Salaries and Wages | -10 262.00 | |||
FZ Social Security Contributions | -4 104.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 137 638.00 | |||
GG - OPERATING RESULT (I - II) | 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 22.00 | 22.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 082.00 | 138 082.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 660.00 | 137 660.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 422.00 | 422.00 | ||
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