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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : EXPOS SALONS ANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-27 | Partially confidential | 2015-12-31 | Complete |
| Name | EXPOS SALONS ANIMA |
| Siren | 485349856 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001670 |
| Management number | 2005B01514 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 SAINT PRIVAT DES VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 5 111.00 | 4 290.00 | 821.00 | 5 111.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 5 661.00 | 4 290.00 | 1 371.00 | 5 661.00 |
BV Advances and down payments on orders | 6 978.00 | 6 978.00 | 6 978.00 | |
BX Customers and related accounts | 72 926.00 | 7 232.00 | 65 694.00 | 72 926.00 |
BZ Other receivables | 51 992.00 | 51 992.00 | 51 992.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 461 999.00 | 461 999.00 | 461 999.00 | |
CH Prepaid expenses | 3 052.00 | 3 052.00 | 3 052.00 | |
CJ TOTAL (II) | 596 976.00 | 7 232.00 | 589 745.00 | 596 976.00 |
CO Grand total (0 to V) | 602 637.00 | 11 521.00 | 591 116.00 | 602 637.00 |
CP Shares due in less than one year | 350.00 | 350.00 | ||
| 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 | 150 194.00 | 364 038.00 | 150 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 142.00 | 289 156.00 | 223 142.00 | |
DL TOTAL (I) | 382 136.00 | 661 994.00 | 382 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 257.00 | 230.00 | 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 913.00 | 2 371.00 | 12 913.00 | |
DW Advances and down payments received on current orders | 100 724.00 | 122 024.00 | 100 724.00 | |
DX Trade payables and related accounts | 1 515.00 | 957.00 | 1 515.00 | |
DY Tax and social security liabilities | 93 569.00 | 142 890.00 | 93 569.00 | |
EA Other liabilities | 108.00 | |||
EC TOTAL (IV) | 208 980.00 | 268 580.00 | 208 980.00 | |
EE Grand total (I to V) | 591 116.00 | 930 575.00 | 591 116.00 | |
EG Accrued income and payables due within one year | 208 980.00 | 268 580.00 | 208 980.00 | |
EI Including equity loans | 4 640.00 | 4 640.00 | ||
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