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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : ANIMCOM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2019-12-31 | Complete |
| Name | ANIMCOM SARL |
| Siren | 453643983 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 6551 |
| Management number | 2004B00670 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 328.00 | 6 328.00 | 6 328.00 | |
BH Other financial assets | 290.00 | 290.00 | 290.00 | |
BJ TOTAL (I) | 6 618.00 | 6 328.00 | 290.00 | 6 618.00 |
BX Customers and related accounts | 135 373.00 | 135 373.00 | 135 373.00 | |
BZ Other receivables | 112 110.00 | 112 110.00 | 112 110.00 | |
CJ TOTAL (II) | 247 483.00 | 247 483.00 | 247 483.00 | |
CO Grand total (0 to V) | 254 101.00 | 6 328.00 | 247 773.00 | 254 101.00 |
| 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 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 68 917.00 | 68 597.00 | 68 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 667.00 | 94 070.00 | -8 667.00 | |
DL TOTAL (I) | 68 499.00 | 170 917.00 | 68 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 114.00 | 58 725.00 | 48 114.00 | |
DX Trade payables and related accounts | 9 602.00 | 7 215.00 | 9 602.00 | |
DY Tax and social security liabilities | 115 096.00 | 109 308.00 | 115 096.00 | |
EA Other liabilities | 6 461.00 | 1 741.00 | 6 461.00 | |
EC TOTAL (IV) | 179 273.00 | 176 989.00 | 179 273.00 | |
EE Grand total (I to V) | 247 773.00 | 347 906.00 | 247 773.00 | |
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