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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : ACTUAL ANIMATION PAYS DE LA LOIRE 592
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| Name | ACTUAL ANIMATION PAYS DE LA LOIRE 592 |
| Siren | 880132006 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3853 |
| Management number | 2019B00800 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AA Uncalled Subscribed Capital | 125 000.00 | 125 000.00 | 125 000.00 | |
BZ Other receivables | 683.00 | 683.00 | 683.00 | |
CJ TOTAL (II) | 683.00 | 683.00 | 683.00 | |
CO Grand total (0 to V) | 125 683.00 | 125 683.00 | 125 683.00 | |
| 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) | -7 823.00 | -7 823.00 | ||
DL TOTAL (I) | 117 176.00 | 117 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 340.00 | ||
DX Trade payables and related accounts | 3 890.00 | 3 890.00 | ||
DY Tax and social security liabilities | 4 276.00 | 4 276.00 | ||
EC TOTAL (IV) | 8 507.00 | 8 507.00 | ||
EE Grand total (I to V) | 125 683.00 | 125 683.00 | ||
EG Accrued income and payables due within one year | 8 507.00 | 8 507.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 403.00 | |||
FY Salaries and Wages | 3 186.00 | |||
FZ Social Security Contributions | 1 232.00 | |||
GF Total Operating Expenses (II) | 7 823.00 | |||
GG - OPERATING RESULT (I - II) | -7 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 823.00 | 7 823.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 823.00 | -7 823.00 | ||
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