Grow your business safely with EXPOS SALONS ANIMA
All the information you need about EXPOS SALONS ANIMA to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPOS SALONS ANIMA >
BALANCE SHEET (
2022-06-23)
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 | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006947 |
| Management number | 2005B01514 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 4 875.00 | 236.00 | 5 111.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 5 661.00 | 4 875.00 | 786.00 | 5 661.00 |
BX Customers and related accounts | 41 920.00 | 34 853.00 | 7 068.00 | 41 920.00 |
BZ Other receivables | 53 434.00 | 53 434.00 | 53 434.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 444 628.00 | 444 628.00 | 444 628.00 | |
CH Prepaid expenses | 599.00 | 599.00 | 599.00 | |
CJ TOTAL (II) | 540 612.00 | 34 853.00 | 505 760.00 | 540 612.00 |
CO Grand total (0 to V) | 546 274.00 | 39 728.00 | 506 546.00 | 546 274.00 |
| 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 | 357 430.00 | 150 336.00 | 357 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 923.00 | 207 094.00 | 100 923.00 | |
DL TOTAL (I) | 467 153.00 | 366 230.00 | 467 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 510.00 | 262.00 | 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 926.00 | 3 773.00 | 11 926.00 | |
DW Advances and down payments received on current orders | 98 145.00 | |||
DX Trade payables and related accounts | 944.00 | 5 513.00 | 944.00 | |
DY Tax and social security liabilities | 26 012.00 | 94 348.00 | 26 012.00 | |
EC TOTAL (IV) | 39 392.00 | 202 041.00 | 39 392.00 | |
EE Grand total (I to V) | 506 546.00 | 568 271.00 | 506 546.00 | |
EG Accrued income and payables due within one year | 39 392.00 | 202 041.00 | 39 392.00 | |
all companies in France
Complete and comprehensive database.
