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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : ANIM'ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | ANIM'ACTION |
| Siren | 451904056 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/004556 |
| Management number | 2004B00035 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05500 POLIGNY |
| 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 | 18 707.00 | 18 594.00 | 113.00 | 18 707.00 |
AT Other tangible assets | 18 429.00 | 14 106.00 | 4 323.00 | 18 429.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 56 129.00 | 32 700.00 | 23 428.00 | 56 129.00 |
BX Customers and related accounts | 32 886.00 | 32 886.00 | 32 886.00 | |
BZ Other receivables | 28 883.00 | 28 883.00 | 28 883.00 | |
CD Marketable securities | 1 209.00 | 1 209.00 | 1 209.00 | |
CF Cash and cash equivalents | 61 790.00 | 61 790.00 | 61 790.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 124 815.00 | 124 815.00 | 124 815.00 | |
CO Grand total (0 to V) | 180 944.00 | 32 700.00 | 148 244.00 | 180 944.00 |
CS Evaluated investments - equity method | 18 672.00 | 18 672.00 | 18 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DB Share, merger, contribution premiums, etc. | 35 761.00 | 35 761.00 | 35 761.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 129 806.00 | 129 806.00 | 129 806.00 | |
DH Retained earnings | -108 082.00 | -82 969.00 | -108 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 740.00 | -25 113.00 | -22 740.00 | |
DL TOTAL (I) | 42 995.00 | 65 735.00 | 42 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 772.00 | 6 123.00 | 3 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 772.00 | 6 863.00 | 7 772.00 | |
DX Trade payables and related accounts | 7 212.00 | 10 157.00 | 7 212.00 | |
DY Tax and social security liabilities | 68 209.00 | 83 446.00 | 68 209.00 | |
EA Other liabilities | 18 284.00 | 18 284.00 | ||
EC TOTAL (IV) | 105 249.00 | 106 589.00 | 105 249.00 | |
EE Grand total (I to V) | 148 244.00 | 172 324.00 | 148 244.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 680.00 | 4 766.00 | 3 746.00 | 31 680.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 31 680.00 | 4 766.00 | 3 746.00 | 31 680.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 772.00 | 3 772.00 | 3 772.00 | |
8B Suppliers and Related Accounts | 7 212.00 | 7 212.00 | 7 212.00 | |
8D Social Security and Other Social Organizations | 68 209.00 | 68 209.00 | 68 209.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 056.00 | 26 056.00 | 26 056.00 | |
UT Other financial assets | 320.00 | 320.00 | 320.00 | |
VS Prepaid expenses | 61 817.00 | 61 817.00 | 61 817.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 249.00 | 105 249.00 | 105 249.00 | |
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