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BALANCE SHEET (
2021-01-29)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 946 |
| Management number | 2006B03797 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| 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 |
AR Technical installations, industrial equipment and tools | 31 697.00 | |||
AT Other tangible assets | 701.00 | |||
BH Other financial assets | 4 951.00 | |||
BJ TOTAL (I) | 37 350.00 | |||
BX Customers and related accounts | 7 313.00 | |||
BZ Other receivables | 1 044.00 | |||
CF Cash and cash equivalents | 6 215.00 | |||
CH Prepaid expenses | 7 692.00 | |||
CJ TOTAL (II) | 22 264.00 | |||
CO Grand total (0 to V) | 59 614.00 | |||
| 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 | 10 706.00 | 13 866.00 | 10 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 954.00 | 9 840.00 | 1 954.00 | |
DL TOTAL (I) | 21 460.00 | 32 506.00 | 21 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 445.00 | 20 337.00 | 14 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 338.00 | 13.00 | 1 338.00 | |
DX Trade payables and related accounts | 10 863.00 | 300.00 | 10 863.00 | |
DY Tax and social security liabilities | 11 509.00 | 12 657.00 | 11 509.00 | |
EA Other liabilities | 402.00 | |||
EC TOTAL (IV) | 38 154.00 | 33 709.00 | 38 154.00 | |
EE Grand total (I to V) | 59 614.00 | 66 215.00 | 59 614.00 | |
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